Building a strong internal control program:

• Enhances overall IT governance
• Enhances the understanding and importance of IT among executives.
• Improves business decisions with high-quality, more timely information.
• Aligns project initiatives with business requirements.
• Prevents loss of intellectual assets.
• Minimizes the possibility of a system breach.
• Gaining competitive advantages through more efficient and effective operations and processing integrity.
• Enhances risk management competencies.
• Enhances prioritization of initiatives.

Sensitive data is at risk despite huge IT investments

www.bestitdocuments.com