KnowledgeLeader Blog

Is Your Organization Managing IT Strategy Risk?

Posted by Lark Scheierman on Fri, Apr 01, 2016 @ 07:40 AM

icon image of three turning mechanical gearsIt is in this dynamic environment that IT audit leaders and functions must operate to help their organizations identify, mitigate and monitor an escalating volume of IT risks. Working in collaboration with executive management, the board of directors, IT, legal, human resources and numerous other departments, IT auditors face the daunting task of helping their organizations manage potential IT risks that could cripple the enterprise. Properly and proactively managing the organization’s IT strategy has never been more important.

KnowledgeLeader recently published a risk and control matrix (RCM) that focuses on defining the IT strategy for an organization. Sample risks include:

  • Technology solutions are not protected from inappropriate access.
  • Information systems cannot provide necessary information in a timely manner.
  • The technology environment does not support business growth or changes.
  • Technology solutions deployed are not available to meet business needs.
  • The technology environment does not support business growth or changes.

If are a KnowledgeLeader subscriber, you have access to this RCM and all others published on the site. We hope you enjoy this tool!

Tags: IT strategy, IT risk, RCM, KnowledgeLeader tools

Subscribe To Our Blog

About KnowledgeLeader

KnowledgeLeader, provided by Protiviti, is the premier resource for internal audit and risk management professionals.

With over 1,400 customizable tools and 1,300 articles by industry experts, we offer the most comprehensive service on the market.

For more information:

View Our Site Tour