Management and auditing Article Example | Topics and Well Written Essays - 500 words

Management and auditing - Article Exampleiability of the information that IT system supports and the system operate with the ask intention to produce reli fitting outputs (GFS Consulting, 2014). ITGC comprises of the following control typesSecondly, I recommend that the agency adopt IT masking controls. The application is designed and operates automatically in ensuring accurate and complete processing of data. They vary with the type of vexation and the purpose. Similarly, they are very essential in ensuring the privacy and security of information which are transmitted amid applications (GFS Consulting, 2014). There are many types of IT applications and they includeMoreover, there is a need to stimulate IT controls and Chief teaching Officer (CIO) or Chief Information Security Officer (CISO) who testament oversee the accuracy, security as well as the reliability of the systems managing and reporting the organizational data. Enterprise Resource Planning System and monetary acc ounting are integrated with the initiation and authorization, processing as well as reporting of fiscal data. Therefore, they may involve Sarbanes-Oxley compliance to mitigate particular financial risk that the agency may spirit (GFS Consulting, 2014).I believe additional IT control of the 22 employees will benefit the organization as it will be able to control access to the organizational data. Authorization will be essential in controlling the personnel who are required to access company information. Additionally, the agency will be able to have an automated system which detects and fix problems hence minimizing human interference. Every personnel will have a history on how he or she uses the system, hence helping in making hike up recommendations and adjustments on how to control the agency