Controls

This record category contains standards used as a comparison for checking and verifying results of a survey or experiment or contains policies, procedures, practices, and organizational structures designed to provide reasonable assurance that the business objectives will be achieved and undesired events will be prevented or detected.

the activity of managing or exerting control over something

in physiology, regulation or maintenance of a function or action or reflex etc

a mechanism that controls the operation of a machine

discipline in personal and social activities

power to direct or determine

great skillfulness and knowledge of some subject or activity

a standard against which other conditions can be compared in a scientific experiment

the economic policy of controlling or limiting or curbing prices or wages etc.

a spiritual agency that is assumed to assist the medium during a seance

a relation of constraint of one entity (thing or person or group) by another

the state that exists when one person or group has power over another

Policies and procedures that are part of the entity's system of internal control. The objective of an entity's system of internal control is to provide reasonable assurance that principal system objectives are achieved.

Attribution from the CKI glossary mapping stage (glossary)

This record category contains standards used as a comparison for checking and verifying results of a survey or experiment or contains policies, procedures, practices, and organizational structures designed to provide reasonable assurance that the business objectives will be achieved and undesired events will be prevented or detected.

DR-088 backfill from the noun definition column