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  2. Information technology controls - Wikipedia

    en.wikipedia.org/wiki/Information_technology...

    Logical access policies, standards and processes - controls designed to manage access based on business needs. Incident management policies and procedures - controls designed to address operational processing errors. Problem management policies and procedures - controls designed to identify and address the root cause of incidents.

  3. Information assurance - Wikipedia

    en.wikipedia.org/wiki/Information_assurance

    Business Risk Management breaks down into three main processes Risk Assessment, Risk Mitigation and Evaluation and assessment. [citation needed] Information Assurance is one of the methodologies which organizations use to implement business risk management. Through the use of information assurance policies like the "BRICK" frame work. [1]

  4. NIST Cybersecurity Framework - Wikipedia

    en.wikipedia.org/wiki/NIST_Cybersecurity_Framework

    Maintenance (PR.MA): Maintenance and repairs of industrial control and information system components is performed consistent with policies and procedures. Protective Technology (PR.PT): Technical security solutions are managed to ensure the security and resilience of systems and assets, consistent with related policies, procedures, and agreements.

  5. Information security standards - Wikipedia

    en.wikipedia.org/wiki/Information_security_standards

    They contain recommendations on methods, processes, and procedures, approaches, and measures for various aspects of information security. Users from public authorities, companies, manufacturers, or service providers can use the BSI standards to make their business processes and data more secure. [17]

  6. 41 Key HR Policies Perfect for Any Business

    www.aol.com/41-key-hr-policies-perfect-125700222...

    As your organization grows, implementing HR policies will empower and protect employees and minimize business risks. Here I share some common policies and best practices for developing your own.

  7. Business continuity and disaster recovery auditing - Wikipedia

    en.wikipedia.org/wiki/Business_continuity_and...

    Disaster recovery is a subset of business continuity. Where DRP encompasses the policies, tools and procedures to enable recovery of data following a catastrophic event, BCP involves keeping all aspects of a business functioning regardless of potential disruptive events.

  8. Internal control - Wikipedia

    en.wikipedia.org/wiki/Internal_control

    Control Activities-the policies and procedures that help ensure management directives are carried out. Monitoring-processes used to assess the quality of internal control performance over time. The COSO definition relates to the aggregate control system of the organization, which is composed of many individual control procedures.

  9. Acceptable use policy - Wikipedia

    en.wikipedia.org/wiki/Acceptable_use_policy

    An acceptable use policy (AUP) (also acceptable usage policy or fair use policy (FUP)) is a set of rules applied by the owner, creator, possessor or administrator of a computer network, website, or service that restricts the ways in which the network, website or system may be used and sets guidelines as to how it should be used.

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