
IT controls
IT controls are policies and procedures that help protect a company's technology systems and data. They ensure that computers, networks, and information are used securely and responsibly, preventing unauthorized access, data breaches, and errors. Examples include strong password requirements, regular backups, and user access permissions. These controls help organizations operate reliably, maintain data integrity, and comply with laws. Think of IT controls as security measures that keep digital assets safe and ensure technology is used effectively to support business goals.