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In business and accounting, information technology controls (or IT controls) are specific activities performed by persons or systems designed to ensure that business objectives are met.They are a subset of an enterprise's internal control.IT control objectives relate to the confidentiality, integrity, and availability of data and the overall management of the IT function of the business ... This section is designed to be the PTES technical guidelines that help define certain procedures to follow during a penetration test. Something to be aware of is that these are only baseline methods that have been used in the industry.