data control

nouncandidate·updated May 12, 2026

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The function responsible for seeing that all data necessary for processing is present and that all output is complete and distributed properly. This function is generally responsible for reconciling record counts and control totals submitted by users with similar counts and totals generated during processing.

Framework senses

2 senses across 2 frameworks

FFIEC IT Examination Handbook - Audit, April 20121 senseview framework →

§1: The function responsible for seeing that all data necessary for processing is present and that all output is complete and distributed properly. This function is generally responsible for reconciling record counts and control totals submitted by users with similar counts and totals generated during processing.

Egnyte1 senseview framework →

§1: management oversight of information policies for an organization’s information; observing and reporting on how processes are working and managing issues.