Establish an Effective System of Internal IT Controls to Mitigate Risks Storyboard
An effective system of internal controls exists when:
- Major risks are mitigated by internal controls.
- Controls are implemented at a level appropriate to the determined level of risk.
- Internal controls are effective, adopted, and monitored.
- The system is continuously identifying and adapting to new risks.
Use this Blueprint to take a proactive approach to managing your controls and mitigating the greatest risks to your organization.