Controls Management (CTRL) CERT-RMM Process Area
February 2016 • Book Chapter
This process area is about establishing, monitoring, analyzing, and managing an internal control system to ensure effective and efficient operations.
Publisher:
Software Engineering Institute
Abstract
The purpose of Controls Management is to establish, monitor, analyze, and manage an internal control system that ensures the effectiveness and efficiency of operations through assuring mission success of high-value services and the assets that support them.