IT Governance, Risk, and Compliance

Apr 8 2011   8:39PM GMT

Right-sizing IT Controls – Part I

Robert Davis Robert Davis Profile: Robert Davis

IT has enhanced control processes. It has enabled opportunities for utilizing close-loop control systems and provided the means for more timely corrective actions. Unfortunately, IT has also introduced the potential for a detrimental proliferation of controls. Therefore, developing an organizationally adjusted IT governance structure to ensure the appropriate allocation of controls is a mandate requiring in-depth understanding of the entity’s internal and external environment. Specifically, consideration of the entity’s mission and operating environment is imperative when attempting to implement “good IT governance.”

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