IT Controls
(การควบคุมเทคโนโลยีสารสนเทศ)
Definition
IT Controls (การควบคุมเทคโนโลยีสารสนเทศ) Hard Skill
IT Controls refer to the policies, procedures, and activities implemented to ensure the integrity, confidentiality, and availability of information systems and data.
Expertise Level
Level 1
Basic
1. Understands basic IT control concepts and objectives.
2. Familiar with common security policies and procedures.
3. Can follow defined IT control processes under supervision.
Level 2
Intermediate
1. Can implement and monitor IT controls to manage risks.
2. Conducts regular assessments of system security and compliance.
3. Able to identify and report control weaknesses or breaches.
Level 3
Advanced
1. Designs and improves comprehensive IT control frameworks.
2. Leads risk management and compliance initiatives related to IT controls.
3. Develops strategic solutions to mitigate complex IT risks and vulnerabilities.
