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Like application controls, general controls may be either manual or programmed. Examples of general controls include the development and implementation of an IS strategy and an IS security policy, the organization of IS staff to separate conflicting duties and planning for disaster prevention and recovery process.
These controls vary based on the business purpose of the specific application. These controls may also help ensure the privacy and security of data transmitted between applications. Categories of IT application controls may include: Completeness checks - controls that ensure all records were processed from initiation to completion.
Business management tools are all the systems, applications, controls, calculating solutions, methodologies, etc. used by organizations to be able to cope with changing markets, ensure a competitive position in them and improve business performance.
Mobile application management (MAM) describes the software and services responsible for provisioning and controlling access to internally developed and commercially available mobile apps used in business settings, on both company-provided and 'bring your own' mobile operating systems as used on smartphones and tablet computers.
CIS Control 5: Account Management; CIS Control 6: Access Control Management; CIS Control 7: Continuous Vulnerability Management; CIS Control 8: Audit Log Management; CIS Control 9: Email and Web Browser Protections; CIS Control 10: Malware Defenses; CIS Control 11: Data Recovery; CIS Control 12: Network Infrastructure Management; CIS Control 13 ...
Management control as an interdisciplinary subject. A management control system (MCS) is a system which gathers and uses information to evaluate the performance of different organizational resources like human, physical, financial and also the organization as a whole in light of the organizational strategies pursued.
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Robert J. Mockler presented a more comprehensive definition of managerial control: Management control can be defined as a systematic torture by business management to compare performance to predetermined standards, plans, or objectives to determine whether performance is in line with these standards and presumably to take any remedial action ...