Give leadership a clear view of IT controls.
A financial organisation wants to structure its view of IT risks and controls.
Related expertiseThe illustrative context
Procedures and control evidence are spread across several teams. Leadership wants to identify priority issues before defining an action plan.
The proposed approach
Define the scope with the relevant owners, examine evidence, review access and IT processes, then connect findings to business priorities.
Potential deliverables
A map of risks and controls, an executive summary and a prioritised action plan with owners and deadlines to agree.