Be accountable for operating as the primary liaison between the IT system Controls team and management to oversee and direct the day to day process of documenting your organizations organization level IT system Controls and system Application Controls.

More Uses of the Application Control Toolkit:

  • Steer: review, evaluate, and test information technology Application Controls.
  • Warrant that your organization conducts routine review of Application Controls and security components.
  • Ensure your organization assesses supplier risks associated with Application Control gaps or weaknesses with key vendors.


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