IT Management: Has a business impact assessment been performed that considers the impact of systems failure on the financial reporting process?

Save time, empower your teams and effectively upgrade your processes with access to this practical IT Management Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any IT Management related project. Download the Toolkit and in Three Steps you will be guided from Read more…

IT Management: Does a quality plan exist for significant it functions (e.g., system development and deployment) and does it provide a consistent approach to address both general and project-specific Quality Assurance activities?

Save time, empower your teams and effectively upgrade your processes with access to this practical IT Management Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any IT Management related project. Download the Toolkit and in Three Steps you will be guided from Read more…

IT Management: Are serious deviations in the operation of internal control, including major security, availability and processing integrity events, reported to senior management?

Save time, empower your teams and effectively upgrade your processes with access to this practical IT Management Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any IT Management related project. Download the Toolkit and in Three Steps you will be guided from Read more…

IT Management: Does it management obtain independent reviews prior to implementing significant it systems that are directly linked to the organizations financial reporting environment?

Save time, empower your teams and effectively upgrade your processes with access to this practical IT Management Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any IT Management related project. Download the Toolkit and in Three Steps you will be guided from Read more…