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  2. System and Organization Controls - Wikipedia

    en.wikipedia.org/wiki/System_and_Organization...

    Security - information and systems are protected against unauthorized access and disclosure, and damage to the system that could compromise the availability, confidentiality, integrity and privacy of the system. Firewalls; Intrusion detection; Multi-factor authentication; Availability - information and systems are available for operational use.

  3. Feed forward (control) - Wikipedia

    en.wikipedia.org/wiki/Feed_forward_(control)

    A pure feed-forward system is different from a homeostatic control system, which has the function of keeping the body's internal environment 'steady' or in a 'prolonged steady state of readiness.' A homeostatic control system relies mainly on feedback (especially negative), in addition to the feedforward elements of the system.

  4. Continuous monitoring - Wikipedia

    en.wikipedia.org/wiki/Continuous_monitoring

    Continuous monitoring is the process and technology used to detect compliance and risk issues associated with an organization's financial and operational environment. [1] The financial and operational environment consists of people, processes, and systems working together to support efficient and effective operations.

  5. Control (management) - Wikipedia

    en.wikipedia.org/wiki/Control_(management)

    Control is a function of management that helps to check errors and take corrective actions. This is done to minimize deviation from standards and ensure that the stated goals of the organization are achieved in a desired manner.

  6. Committee of Sponsoring Organizations of the Treadway ...

    en.wikipedia.org/wiki/Committee_of_Sponsoring...

    Information systems play a key role in internal control systems, as they produce reports, including operational, financial and compliance-related information, which make the operation and control of the business possible. In a broader sense, effective communication must ensure information flows down, across and up the organization.

  7. Control theory - Wikipedia

    en.wikipedia.org/wiki/Control_theory

    The definition of a closed loop control system according to the British Standards Institution is "a control system possessing monitoring feedback, the deviation signal formed as a result of this feedback being used to control the action of a final control element in such a way as to tend to reduce the deviation to zero."

  8. Corrective and preventive action - Wikipedia

    en.wikipedia.org/wiki/Corrective_and_preventive...

    Corrective and preventive action (CAPA or simply corrective action) consists of improvements to an organization's processes taken to eliminate causes of non-conformities or other undesirable situations. It is usually a set of actions, laws or regulations required by an organization to take in manufacturing, documentation, procedures, or systems ...

  9. Feedback - Wikipedia

    en.wikipedia.org/wiki/Feedback

    The system can then be said to feed back into itself. The notion of cause-and-effect has to be handled carefully when applied to feedback systems: Simple causal reasoning about a feedback system is difficult because the first system influences the second and second system influences the first, leading to a circular argument.