IT Controls Register

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Author(s): Anubhav Sharma

An Excel-based tool designed to support you in carrying out each of the steps outlined in your IT controls register blueprint.

  • Run through prerequisite checklists and set goals and outcome measures.
  • Build detailed registers and define taxonomies for both new and updated risks and controls.
  • Set out your controls monitoring and reporting plan, including defining audiences, responsibilities, and cadence.

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.

View the Complete Blueprint:

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Build an Effective IT Controls Register

Confidently counter IT risks that matter.

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