The collective term for the policies, procedures, and mechanisms an organization establishes to ensure that operations are appropriate and accurate. In IT, business process controls that combine automated software processing with human approval and verification are particularly important for preventing errors and fraud. Common examples include input validation and authority-approval workflows.

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• 2011h23a #52ITを利用した業務処理の統制のうち，ソフトウェアによる自動処理と人手による処理を組み合わせた統制について記述しているものはどれか。