Establish an Effective System of Internal IT Controls to Mitigate Risks

    Ensure absolute control and mitigate risks.

    Despite the severity of potential consequences, upgrading the systems for internal controls is often a low priority for many IT organizations and their managers.

    How it works

    It is not necessary to implement every control. To minimize your risks at a low cost, focus on the most significant risks for your organization.


    • Prioritized mitigation of high-risk operations
    • Provides clarity for controls across all business units
    • Company-wide adherence to internal controls
    • Measurement of control effectiveness