Control Analysis

Business tasks need to be monitored and corrected if found sub-standard performance. Control system installed to improve performance, prevent, or detect system errors, ensure data security, information, and requirements. The things to note are:

1. Security or controls are weak

• Input data is not edited enough.
• Crime (eg, embezzlement or theft) of the data.
• Ethics violations in the data or information. For example, data or information accessible to people who do not berwenarig.
• Data stored in redundant, inconsistent in the files or different databases.
• Breach of data privacy rules or guidelines.
• An error occurred while processing (by humans, machines, or software).
• An error occurred while making a decision.

2. Excessive control or security.

• Bureaucratic procedures slow down the system.
• Control of excessive disturbing customers or employees.
• Excessive control causing delays in processing.