IT Controls

An IT Controls Consultant can help your organization in a number of ways, such as:  

  1. Assessing the organization’s current IT control environment and identifying areas for improvement.
  2. Developing and implementing IT control policies and procedures to ensure the confidentiality, integrity, and availability of information.
  3. Designing and implementing systems and procedures for monitoring compliance with IT control policies and procedures.
  4. Conducting risk assessments and recommending measures to mitigate identified risks.
  5. Reviewing IT-dependent business processes and identifying opportunities for process improvement.
  6. Providing training and education to employees on IT control best practices and procedures.
  7. Assisting in the implementation of remediation plans to address any issues identified during the IT control assessment.