Control

Which frequencies is available to a control operator holding a General class license?

Apply appropriate tools to give feedback to operators and ensure control of key process and product characteristics.

Can the systems complexity be controlled?

Evaluate existing systems and processes to reduce complexity and increase process efficiency and cycle time.

How much does your diabetes seem out of control?

This includes new/existing vendor review process to ensure security controls meet internal baselines, including review of SOC reports, Financial and BCP analysis and security scorecards.

Where are you missing security controls?

Direct involvement interpreting industry and regulatory security requirements and authoring supporting controls.

What exactly needs to be controlled?

Develop, implement, and monitor a strategic, comprehensive enterprise information security program to ensure that the integrity, confidentiality, and availability of information is owned, controlled, or processed by the organization.

Are there mechanisms for controlling changes in the product?

After product launch, research unique field failure mechanisms to build more robust validation plans and influence design choices, and apply reliability lessons learned to enable continuous improvement.

Are suitable controls in place to authenticate remote users?

Be confident that your strategy ensures there are proper internal controls in place including compliance with organization policies and procedures, Sarbanes Oxley and all other statutory requirements.

Are strong budgetary and fiscal controls required?

Liaison so that your strategy is involved in risk mitigation and selecting and designing appropriate security controls for implementation.

What level of control does your business require?

Invest in the investigation, planning, documentation, implementation, maintenance, and testing of incident response, business continuity, emergency operations, and disaster recovery plans and audit controls.

Do you master a comprehensive controlling system?

Develop master and detailed test plans and execute those plans in various product support environments for new upgrades to the system based upon process improvement initiatives.

What kind of quality controls do you carry out?

Initiate and provide technical review of nonconformances, CAPAs, and change controls in accordance with Quality Management System.

How do you monitor and control the performance bottleneck?

Safeguard that your group provides business level communication on status, roadmaps, dependencies and key performance indicators (KPIs).

Are there run to run controls with other systems or processes?

Maintain adherence to departmental and quality systems, as SOP training records, deviations/investigations, CAPAs, and Change Controls.

Have you suffered through any period of mental or physical trauma in the last six months due to circumstances either in or beyond your control?

Make sure the IT Security Operations specialization manages access controls including the periodic assessment and continual improvement of security operations.

What is the system used to control actual performance vis a vis annual budgets and long term plans?

Support lifecycle management of vendor relationships and projects including processes for vendor identification, vendor risk assessments, contract execution, account and performance management, and termination.

Which services are offered by the administrative physical security control group?

This group also works closely with other risk and control teams, as Financial Controls Reporting, Internal Audit and Enterprise Risk Management (including Operational Risk and Technology Risk).

Where can environmental pressures along a products life cycle be managed and controlled best?

Make sure the Program Manager is responsible for directing and applying hands-on technical skills to programs and projects at all stages of the lifecycle ensuring (internal) customer needs are met, active communication happens regularly, and that budgets and timelines are controlled.

Did you think about newly adopted information security controls?

Collaborate with the Risk Operations Center, Payment Intelligence and Data Security teams to develop rules that thwart egregious enumeration attacks, fraud schemes and compromises and mitigate exploitation of security controls prescribed by the PCI Data Security Standard (DSS).

How does each control address and mitigate the risk?

Monitor and evaluate emerging risk, internal operational trends, and external risk events for potential impact to control environment.

Who should conduct the assessment of internal control over financial reporting?

Safeguard that your process is conducting third party controls evaluation to determine risk.

How do you best transmit control information along with a message?

Sharpen data standards and controls around data lifecycle management across data stores and data communications/contracts (APIs, Events/Messages) and make them visible.

Does your organization make use of Inventory Control Software/ Point of Sale Software?

Coordinate with suppliers and with organization personnel to facilitate purchases for equipment, software, services and emergency inventory for main systems and servers.

How and why are entity-level controls assessed?

Responsible in all aspects of planning and coordinating Sarbanes Oxley (SOX) and internal audit of controls, including entity level controls.

Are all engineering, personal protective equipment and workplace controls in effect?

Ensure your operation identifies opportunities for improvement evaluates new hardware, data collection methods, and equipment controls.

Does the csp perform/manage/maintain the required control?

Set up laboratory equipment and instrumentation required for tests, research, or process control.

What controls are in place to manage and monitor production processes?

Perform reviews and assessments of security controls before hardware/software is migrated to production.

What about computers and devices that are outside your control and that you cannot configure?

Certify your team serves as alternate systems administrator for access control system, including programming devices.

How should common controls for multiple compliance mandates be developed and implemented?

Collaborate with internal security and compliance teams to ensure compliance mandates are addressed through process and technology controls.

Why are security controls monitored?

Setup controls and methodologies to ensure execution is highly auditable, controlled and monitored.

What wireless controllers are supported?

Assure your personnel partners with the internal Controllership team to review and evaluate the design and operational effectiveness of security related controls.

Does your organization use a multi factor authentication physical access control system for premises entry?

Work closely with the partner organizations to create and environment and architecture that makes data accessible to appropriate channels of access controls.

Are attacks that target the virtual infrastructure prevented with technical controls?

Implement and manage industry best practices around access controls, end point security capabilities, and infrastructure configuration management.

Do you use role based access control?

Interface so that your personnel is developing and monitoring policies and procedures related to information access and control.

Is access to analytic dashboards controlled by role based security?

Creation of dashboards and reports to measure KPIs to inform future features.

What it controls, governance and compliance frameworks, processes, tools and techniques are being used?

Process flows, data flow maps, SOPs or other work instructions to support the policies, standards, controls, and compliance readiness capabilities for SOX, PCI, and NIST CSF and RMF frameworks.

Does the function have protection by an existing control to prevent a failure?

Liaison so that your staff participates in cross functional third party review meetings to assess supplier capabilities to address privacy controls.

Can top management control operations?

Manage a team of treasury professionals responsible for cash management, liquidity, and operations.

How will new security controls work with the existing IT structure?

Secure that your organization works closely with the Chief Information Security Officer (CISO), IT, and Business Executives, to create and manage programs, budgets and services that directly enable business and technology goals.

What is an alternate controller?

Be a Platform Firmware Developer, you are responsible for working with a team on the enablement of a management controller complex for a future server class platform.

Does the system of internal control of the project function well?

Lead all communication with the selected information systems vendors to establish information workflows based on existing project reporting structures and processes and considering the functional and technical requirements.

How much control does the vendor have over the total supply chain?

Partner with product counsel focused on non-financial matters such as data protection, export controls/sanctions, and IP, so that the Legal team speaks with one voice by presenting guidance in a consistent, efficient manner.

How much industrial control system security was/is enough?

Identify and recommend opportunities to automate systems, tools, and processes.

How can geographic data distribution be controlled?

Be sure your organization follows governance standards in the context of implementing data management projects and ensure that access to the data is authorized and controlled.

How are changes to the code controlled?

Assure your team is managing configuration as code, in a source controlled environment and with managed change processes.

What are the strategies for controlling risk?

Develop strategies to comply with privacy, risk management, and e authentication requirements.

How have you managed Document Control?

Identify procedures and scenarios for the quality control of products and services.

How is access by privileged users controlled?

Ensure system access is controlled and effectively monitored.

What security controls work to enforce protection of privacy data?

Oversee that your design is involved in a wide range of frameworks, regulations, and security technologies as data and asset protection, identity and access management, security operations and vulnerability management.

Is the control evidenced / documented?

Develop experience working with management teams to develop Organizational Models that define clear roles and relationships supportive of consistent third-party risk management requirements, along with documented controls aligned with the NIST framework.

Is the spec kept under source control?

Work with team leads to plan and execute projects, ensuring that the teams have appropriate product and technical specifications, project plans, direction, and resources to deliver products effectively by establishing realistic estimates for timelines while ensuring that they remain on target to meet those timelines.

Is the internal control framework robust enough to sense risk pro actively?

Organizations to improve your collective security.

Are risks adequately controlled?

Secure that your operation ensures risks associated with market needs are effectively identified, measured, monitored, and controlled.

What is the scope of an anti fraud program and controls?

Oversee the vulnerability management program, drive operational improvements across scope of control.

Is it necessary for you to be in control all the time?

Confirm that your process prioritize and complete production scheduling activities including entering production orders, scheduling, capacity planning, inventory control, on-time delivery and (internal) customer service interface.

Is the aspect with a significant impact under your control or influence?

Check that your personnel is responsible for quality improvement aspects of risk adjustment processes for all products.

Is access to the collection area controlled?

Provide product, engineering, policy, and other business teams with legal advice relating to product development, machine learning, and data collection, across many subject areas including consumer protection laws, data protection laws and regulations, and international competition law frameworks.

Do the right controls have an audit program step to evaluate control design and possibly effectiveness?

Internal Audit measures and evaluates the effectiveness of internal controls.

Who is responsible for implementing the controls in organization?

Guarantee your staff develops and implements strategic plan, policies and procedures and internal controls to support current and future financial needs of your organization.

Does the security tool control authorized and unauthorized software on the networks?

This includes work that involves ensuring the confidentiality, integrity, and availability of systems, networks, and data through the planning, analysis, development, implementation, maintenance, and enhancement of information systems security programs, policies, procedures, and tools.

What is an industrial control system?

Operationalize the evaluation of an electronic system to manage Change Controls and responsible to get input and feedback from IT Management and Colleagues during that analysis and implementation.

What impact could heightened physical security controls have on the teams responses to incidents?

Certify your organization is developing strategies and assisting in efforts to handle security incidents or investigations.

What are the sector and size characteristics of companies reporting control deficiencies?

Ensure strong analytical skills, enabling sound evaluation of security and privacy requirements and translating them to right sized security and privacy controls.

What are the internal controls or mitigation measures in place to manage the risks?

Lead and/or lead meetings on controls, narratives, failed controls, control request set up, and creating risks for controls.

Are audit committees in control of risk management?

Ensure that all processes and policies are compliant with Internal Audit and Sarbanes Oxley control requirements.

Has your organization documented the common controls inherited from external providers?

Make sure the Staff Auditor is integral in auditing your organizations financial records, internal controls, compliance with regulations and organization policies, and third party service providers.

What is the scope of internal control over financial reporting?

Guarantee your group is managing project scope, risk and change control and resolving issues where necessary.

Are you changing the technology stack or application security controls?

Identify and define process improvements for gained efficiencies across security and technology domains.

Is there some way you can achieve control over the actual output from the network?

Develop and manage a network of freelance contractors in all areas of creative output, including graphic design and layout, video and audio production and animation.





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