Link: http://www.michelgoes.com/blog/?p=880
From Enterprise patterns and architecture » Enterprise patterns and architecture
In the world of Audit[1], a Control[2][3] is basically a mechanism allowing to validate that an organization is functioning in an effective[4] and efficient[5] manner. It is also a way to reveal potential risks, areas of improvement and anti-patterns[6]. Controls allow to assess the gap between the reality and the perception we have of it. […]
