In the rapidly evolving world of technology, our IT Risks and Controls Review Report is a vital resource for enhancing IT governance. This report analyzes common IT risks, summarizing a review of nearly 200 unique risks down to a focused set that significantly impacts business operations. By leveraging established methodologies like the Guide to the Assessment of IT (GAIT), it provides a structured approach to evaluating and rationalizing controls. The emphasis is on simplifying control processes, ensuring consistency and clarifying ownership, which ultimately streamlines risk management efforts and strengthens the organization’s defenses against potential threats.

The recommendations in this report underscore the importance of proactive measures in maintaining network integrity and data security. It covers essential aspects such as access controls, change management, and disaster recovery protocols, highlighting how regular testing and updates can safeguard critical systems. By aligning IT activities with overarching business goals, organizations can not only mitigate risks but also enhance operational efficiency. Download the full report to unlock the potential of your IT framework and ensure your organization is equipped to tackle the challenges of today’s digital landscape.

Audit findings in this report include:

• Many controls had similar wording and thoughts but were inconsistent from entity area to entity area.
• Many controls were listed as “key” for multiple areas when those areas were dependent on another process.
• Good business practices were often included as controls.
• Controls were identified as “key” but fell below the corporate guidance for dollar threshold.