IT General Controls
An IT General Controls Consultant can help your organization in a number of ways, such as:
- Assessing the organization’s current IT general control environment and identifying areas for improvement.
- Developing and implementing IT general control policies and procedures to ensure the confidentiality, integrity, and availability of information.
- Creating and implementing systems and procedures for monitoring compliance with IT general control policies and procedures.
- Evaluating the effectiveness of IT general controls, such as IT access controls, change management, and security management.
- Providing guidance and training to employees on IT general control best practices and procedures.
- Communicating with management and stakeholders to provide updates on IT general control status and report on potential issues.
- Partnering in the implementation of remediation plans to address any issues identified during the IT general control assessment.
