Control activities include a variety of operational procedures, may be physical in nature, and include techniques that ensure the security of computer programs, files, and networks.

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Control activities are a set of procedures and techniques designed to ensure the security and effectiveness of an organization's operations. These activities may be physical or systemic and are meant to prevent or detect errors, fraud, or other undesirable events. One aspect of control activities is the implementation of security measures to protect computer programs, files, and networks from unauthorized access or damage.

Control Activities Include a Variety of Operational Procedures, May Be