Benefits of Building a Strong Internal Control Program within IT:

  • Enhances overall IT governance.
  • Enhances the understanding of IT among executives.
  • Enables better business decisions with higher-quality and timely information.
  • Aligns project initiatives with business requirements.
  • Prevents loss of intellectual assets and the possibility of a system breach.
  • Contributes to the compliance of other regulatory requirements, such as privacy.
  • Provides a competitive advantage through more efficient and effective operations.
  • Optimizes operations with an integrated approach to security, availability, and processing integrity.
  • Enhances risk management competencies and prioritization of initiatives.