There are numerous areas on which organizations can focus to improve controls and manage internal threats for compliance or risk mitigation purposes. To improve, organizations need to gauge their current level of maturity and prioritize their internal control initiatives.

Use this tool to track whether internal controls are in place:

• Keep track of various controls and prioritize them based on organization strategy.
• Determine whether current internal control maturity is in line with the organization’s overall risk profile.
• Document existing controls for audit purposes.

This tool is designed to be used with research and guidance from Info-Tech’s solution set, Mitigate Internal Risks & Achieve Compliance with Internal Controls.