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'''Automated controls''' are |
'''Automated controls''' are |
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| − | {{Quote|[[software|[s]oftware routines]] designed into [[program]]s to ensure the [[validity]], [[accuracy]], [[completeness]], and [[availability]] of [[input]], processed, and [[stored]] [[data]].<ref>[[FFIEC IT Examination Handbook |
+ | {{Quote|[[software|[s]oftware routines]] designed into [[program]]s to ensure the [[validity]], [[accuracy]], [[completeness]], and [[availability]] of [[input]], processed, and [[stored]] [[data]].<ref>[[FFIEC]], IT Examination Handbook Infobase, Glossary ([https://ithandbook.ffiec.gov/glossary.aspx full-text]).</ref>}} |
== References == |
== References == |
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Latest revision as of 21:59, 5 April 2019
Definition[]
Automated controls are
| “ | [s]oftware routines designed into programs to ensure the validity, accuracy, completeness, and availability of input, processed, and stored data.[1] | ” |