Governance
ICT controls are policies, procedures and activities put in place by an organisation to ensure the confidentiality, integrity and availability of its ICT systems and data.
ICT controls include the establishment and adherence to appropriate structures for managing:
organisational governance
system security
ICT operations and architecture
change and release
system development and implementation
backup and recovery.
VAG ICT Controls (Information and Communications Technology Controls Guide | Victorian Auditor-General's Office)