controls #5688194 (License: Personal Use)

The image is a circular diagram that represents four types of internal controls. The diagram is divided into four sections, each representing a different type of control.

The first section is labeled "Manual Controls" and shows that the control requires some level of system involvement. The second section is titled "IT Dependent Manual Controls". The third section is labelled "Application Controls".

Each section has a label that explains the different types of control and how they are used to control the system. The first section has the title "Policy management, logical access, change management, and physical security." The second segment has "IT General

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