Internal Controls Monitoring RACI Template

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Info-Tech has prepopulated this template with recommended roles and responsibilities for governing the internal control system.

  • Responsibility will vary dependent on the activity.
  • Accountability will always lie with the person with the highest level of authority.

Use this template in conjunction with the Establish an Effective System of Internal IT Controls to Mitigate Risks blueprint.

View the Complete Blueprint:

Establish an Effective System of Internal IT Controls to Mitigate Risks

The only thing worse than a lack of control is the illusion of control.

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