Build an Effective IT Controls Register – Phases 1-3

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Author(s): Anubhav Sharma

Use this deck to get a clear picture of the task ahead and methodically build an IT controls register that is comprehensive and sophisticated enough to withstand the challenges of today’s ever-changing risk environment.

  • Understand the challenges, obstacles, and benefits of building an IT controls register.
  • Leverage a structured, risk-based methodology to assess, develop, and manage IT controls.
  • Encounter expert insights to guide your IT controls approach.

Tags

IT controls register, effective IT controls, IT risk management, IT governance framework, internal IT controls monitoring, IT controls evaluation, IT compliance, IT controls best practices, IT controls taxonomy, IT controls design, IT controls implementation, IT controls assessment, IT controls reporting, IT controls audit.

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Thought model representing Build an Effective IT Controls Register

Build an Effective IT Controls Register

Confidently counter IT risks that matter.

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