Analyzing Controls
You can define the control more precisely by indicating the control systems that are attached to it.
The control types enable specification of regulation frameworks that apply to a given control.
A control type allows the classification of controls implemented in a company in accordance with regulatory or domain specific standards (Cobit, etc.).This control system can be defined as the implementation of a regulation within the framework of one of the enterprise business functions, such as application of an enterprise financial policy in the purchasing field.
A risk and control system is a set of controls that enables the assurance of risk prevention and management, application of internal operating rules, respect of a law or regulation, or achievement of an objective as defined by company strategy.