The specifics are the control of: Effectiveness deals with information being relevant and pertinent to the business process as well as being delivered in a timely, correct, consistent and usable manner.
Efficiency concerns the provision of information through the optimal (most productive and economical) use of resources.
Confidentiality concerns the protection of sensitive information from unauthorised disclosure.
Integrity relates to the accuracy and completeness of information as well as to its validity in accordance with business values and expectations.
Reliability relates to the provision of appropriate information for management to operate the entity and exercise its fiduciary and governance responsibilities.