TITLE

IT Controls: Good for Operations

AUTHOR(S)
Phelps, Dan; Milne, Kurt
PUB. DATE
December 2008
SOURCE
Internal Auditor;Dec2008, Vol. 65 Issue 6, p80
SOURCE TYPE
Academic Journal
DOC. TYPE
Article
ABSTRACT
The article focuses on a study by the IT Process Institute (ITPI), which examined how information technology (IT) controls affect operations, security and audit measures. The study found that IT controls can improve the department's performance and generate a significant return on investment. It cites twelve foundational controls that have the greatest performance impact. It explains why IT controls impact performance. Researchers developed eight key suggestions that can help internal auditors optimize their role and relationship with IT operations.
ACCESSION #
35654527

 

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