Posted by: Robert Davis
Control Environment, Control Evaluation, Control Processes, Control System, Governance Tree, Internal Control Systems, IT Controls, IT Governanace, IT Management, Risk Management, Roles and Responsibilities
Deploying key IT governance practices enhance an entity’s ability to meet control objectives for cost, functionality, and quality. Yet, regardless of the IT control techniques and automated tools available, the best possible means of regulating entity activity is, and always has been, selection of high-quality employees that value ethical conduct. If entities are organizational formations providing good people a place to work, then the best path to right-sizing IT controls is supplying diligent subordinates with justified resources needed to achieve their specific IT control goals.
“View Part I of the Right-sizing IT Controls series here“