Editing IT controls 0 You are not logged in. The rich text editor does not work with JavaScript switched off. Please either enable it in your browser options, or visit your preferences to switch to the old MediaWiki editor <h2 data-rte-spaces-before="1" data-rte-spaces-after="1"> Definition </h2> <p data-rte-fromparser="true" data-rte-empty-lines-before="1"><b>IT controls</b> are a "broad category of <a data-rte-meta="%7B%22type%22%3A%22internal%22%2C%22text%22%3A%22information%20technology%22%2C%22link%22%3A%22information%20technology%22%2C%22wasblank%22%3Atrue%2C%22noforce%22%3Atrue%2C%22wikitext%22%3A%22%5B%5Binformation%20technology%5D%5D%22%7D" data-rte-instance="4099-20150519885df5efa069ff1" href="/wiki/Information_technology" title="Information technology">information technology</a> <a data-rte-meta="%7B%22type%22%3A%22internal%22%2C%22text%22%3A%22control%22%2C%22link%22%3A%22control%22%2C%22wasblank%22%3Atrue%2C%22noforce%22%3Atrue%2C%22wikitext%22%3A%22%5B%5Bcontrol%5D%5D%22%7D" data-rte-instance="4099-20150519885df5efa069ff1" href="/wiki/Control" title="Control">controls</a> including <a data-rte-meta="%7B%22type%22%3A%22internal%22%2C%22text%22%3A%22computer%22%2C%22link%22%3A%22computer%22%2C%22wasblank%22%3Atrue%2C%22noforce%22%3Atrue%2C%22wikitext%22%3A%22%5B%5Bcomputer%5D%5D%22%7D" data-rte-instance="4099-20150519885df5efa069ff1" href="/wiki/Computer" title="Computer">computer</a>, <a data-rte-meta="%7B%22type%22%3A%22internal%22%2C%22text%22%3A%22application%22%2C%22link%22%3A%22application%22%2C%22wasblank%22%3Atrue%2C%22noforce%22%3Atrue%2C%22wikitext%22%3A%22%5B%5Bapplication%5D%5D%22%7D" data-rte-instance="4099-20150519885df5efa069ff1" href="/wiki/Application" title="Application">application</a>, and <a data-rte-meta="%7B%22type%22%3A%22internal%22%2C%22text%22%3A%22general%20controls%22%2C%22link%22%3A%22general%20controls%22%2C%22wasblank%22%3Atrue%2C%22noforce%22%3Atrue%2C%22wikitext%22%3A%22%5B%5Bgeneral%20controls%5D%5D%22%7D" data-rte-instance="4099-20150519885df5efa069ff1" href="/wiki/General_controls" title="General controls">general controls</a>."<span data-rte-instance="4099-20150519885df5efa069ff1" data-rte-meta="%7B%22type%22%3A%22ext%22%2C%22wikitext%22%3A%22%3Cref%3E%5B%5BPlaybook%3A%20Enterprise%20Risk%20Management%20for%20the%20U.S.%20Federal%20Government%5D%5D%2C%20at%20105.%3C%5C%2Fref%3E%22%2C%22lineStart%22%3A%22%22%2C%22placeholder%22%3A1%2C%22extName%22%3A%22ref%22%7D" class="placeholder placeholder-ext" contenteditable="false"><sup data-rte-washtml="1" id="cite_ref-0" class="reference" data-rte-attribs=" id=cite_ref-0 class=reference"><a data-rte-meta="%7B%22type%22%3A%22internal%22%2C%22text%22%3A%22%3Cspan%20data-rte-instance%3D%5C%224099-20150519885df5efa069ff1%5C%22%20data-rte-meta%3D%5C%22%257B%2522type%2522%253A%2522ext%2522%252C%2522wikitext%2522%253A%2522%253Cnowiki%253E%255B%253C%255C%252Fnowiki%253E%2522%252C%2522lineStart%2522%253A%2522%2522%252C%2522placeholder%2522%253A1%252C%2522extName%2522%253A%2522nowiki%2522%257D%5C%22%20class%3D%5C%22placeholder%20placeholder-ext%5C%22%20contenteditable%3D%5C%22false%5C%22%3E%7F%27%5C%22%60UNIQ19cdd08025905758-nowiki-00000001-QINU%60%5C%22%27%7F%26%23x0200B%3B%3C%5C%2Fspan%3E1%3Cspan%20data-rte-instance%3D%5C%224099-20150519885df5efa069ff1%5C%22%20data-rte-meta%3D%5C%22%257B%2522type%2522%253A%2522ext%2522%252C%2522wikitext%2522%253A%2522%253Cnowiki%253E%255D%253C%255C%252Fnowiki%253E%2522%252C%2522lineStart%2522%253A%2522%2522%252C%2522placeholder%2522%253A1%252C%2522extName%2522%253A%2522nowiki%2522%257D%5C%22%20class%3D%5C%22placeholder%20placeholder-ext%5C%22%20contenteditable%3D%5C%22false%5C%22%3E%7F%27%5C%22%60UNIQ19cdd08025905758-nowiki-00000002-QINU%60%5C%22%27%7F%26%23x0200B%3B%3C%5C%2Fspan%3E%22%2C%22link%22%3A%22%23cite_note-0%22%2C%22wasblank%22%3Afalse%2C%22noforce%22%3Atrue%2C%22wikitext%22%3A%22%5B%5B%23cite_note-0%7C%3Cext%20_rte_wikitextidx%3D%5C%227%5C%22%3E%3Cname%3Enowiki%3C%5C%2Fname%3E%3Cattr%3E%3C%5C%2Fattr%3E%3Cinner%3E%5B%3C%5C%2Finner%3E%3Cclose%3E%3C%5C%2Fnowiki%3E%3C%5C%2Fclose%3E%3C%5C%2Fext%3E1%3Cext%20_rte_wikitextidx%3D%5C%228%5C%22%3E%3Cname%3Enowiki%3C%5C%2Fname%3E%3Cattr%3E%3C%5C%2Fattr%3E%3Cinner%3E%5D%3C%5C%2Finner%3E%3Cclose%3E%3C%5C%2Fnowiki%3E%3C%5C%2Fclose%3E%3C%5C%2Fext%3E%5D%5D%22%7D" data-rte-instance="4099-20150519885df5efa069ff1" href="#cite_note-0"><span data-rte-instance="4099-20150519885df5efa069ff1" data-rte-meta="%7B%22type%22%3A%22ext%22%2C%22wikitext%22%3A%22%3Cnowiki%3E%5B%3C%5C%2Fnowiki%3E%22%2C%22lineStart%22%3A%22%22%2C%22placeholder%22%3A1%2C%22extName%22%3A%22nowiki%22%7D" class="placeholder placeholder-ext" contenteditable="false">[​</span>1<span data-rte-instance="4099-20150519885df5efa069ff1" data-rte-meta="%7B%22type%22%3A%22ext%22%2C%22wikitext%22%3A%22%3Cnowiki%3E%5D%3C%5C%2Fnowiki%3E%22%2C%22lineStart%22%3A%22%22%2C%22placeholder%22%3A1%2C%22extName%22%3A%22nowiki%22%7D" class="placeholder placeholder-ext" contenteditable="false">]​</span></a></sup>​</span> </p> <h2 data-rte-spaces-before="1" data-rte-spaces-after="1" data-rte-empty-lines-before="1"> References </h2> <div data-rte-instance="4099-20150519885df5efa069ff1" data-rte-meta="%7B%22type%22%3A%22ext%22%2C%22wikitext%22%3A%22%3Creferences%20%5C%2F%3E%22%2C%22lineStart%22%3A%22%22%2C%22placeholder%22%3A1%2C%22extName%22%3A%22references%22%7D" class="placeholder placeholder-ext" contenteditable="false"><ol data-rte-washtml="1" class="references" data-rte-attribs=" class=references"><li data-rte-washtml="1" id="cite_note-0" data-rte-attribs=" id=cite_note-0"><a data-rte-meta="%7B%22type%22%3A%22internal%22%2C%22text%22%3A%22%5Cu2191%22%2C%22link%22%3A%22%23cite_ref-0%22%2C%22wasblank%22%3Afalse%2C%22noforce%22%3Atrue%2C%22wikitext%22%3A%22%5B%5B%23cite_ref-0%7C%5Cu2191%5D%5D%22%7D" data-rte-instance="4099-20150519885df5efa069ff1" href="#cite_ref-0">↑</a> <span data-rte-washtml="1" class="reference-text" data-rte-attribs=" class=reference-text"><a data-rte-meta="%7B%22type%22%3A%22internal%22%2C%22text%22%3A%22Playbook%3A%20Enterprise%20Risk%20Management%20for%20the%20U.S.%20Federal%20Government%22%2C%22link%22%3A%22Playbook%3A%20Enterprise%20Risk%20Management%20for%20the%20U.S.%20Federal%20Government%22%2C%22wasblank%22%3Atrue%2C%22noforce%22%3Atrue%2C%22wikitext%22%3A%22%5B%5BPlaybook%3A%20Enterprise%20Risk%20Management%20for%20the%20U.S.%20Federal%20Government%5D%5D%22%7D" data-rte-instance="4099-20150519885df5efa069ff1" href="/wiki/Playbook:_Enterprise_Risk_Management_for_the_U.S._Federal_Government" title="Playbook: Enterprise Risk Management for the U.S. Federal Government">Playbook: Enterprise Risk Management for the U.S. Federal Government</a>, at 105.</span> </li></ol>​</div> <p /> <!-- Saved in parser cache with key itlaw:rte-parser-cache:55312 --> Loading editor Definition Security Technology Below are some commonly used wiki markup codes. 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