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An effective system of internal IT controls helps the IT department operate as intended by mitigating risks and ensuring that the organization is in compliance with...
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Responsibilities for governance of the internal controls system should be integrated into the risk management and overall governance function of the IT organization. Use...
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Internal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls.
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The only way to know if your controls are providing adequate coverage is to measure them over time. This tool will give you insight into the continued relevance of your...
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This Blueprint will help you establish a well-designed system of internal controls that helps the IT department operate as intended by mitigating its greatest risks.
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Gain a better grasp on what end users expect from end-user computing.
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End-user computing options grow more and more complex. Estimate costs and keep on budget using a five-year TCO calculator.
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The value of data as an institutional resource is increased through its widespread and appropriate use; its value is diminished through improper sourcing, misuse,...
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The integrity and quality of data and evidence used to inform decision making is central to both the short-term and long-term health of the organization.
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Over 50% of security breaches are a result of end-user error, oversight, and ignorance. IT security training is an effective method of reducing end-user related security...
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