Controls automation monitoring & management and general computer controls are key to safeguarding assets, maintaining data integrity, and the operational effectiveness of an organisation.
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Technology is one of the most significant areas for investment for any business. As companies become increasingly dependent on complex systems to run every part of their operations, the less transparent those systems and the information they contain can appear to be. Such complexity combined with the ever-increasing pace of IT system development, means that the management of IT systems and their associated risks is central to any organisation’s growth or decline.
Having the appropriate processes and controls in place is critical to the availability and effectiveness of IT systems, data confidentiality and the integrity of management and financial information.