IT General Controls

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

  1. Assessing the organization’s current IT general control environment and identifying areas for improvement.
  2. Developing and implementing IT general control policies and procedures to ensure the confidentiality, integrity, and availability of information.
  3. Creating and implementing systems and procedures for monitoring compliance with IT general control policies and procedures.
  4. Evaluating the effectiveness of IT general controls, such as IT access controls, change management, and security management.
  5. Providing guidance and training to employees on IT general control best practices and procedures.
  6. Communicating with management and stakeholders to provide updates on IT general control status and report on potential issues.
  7. Partnering in the implementation of remediation plans to address any issues identified during the IT general control assessment.