Internal IT Controls
Setting Up Effective Internal IT Controls to Minimize Risks
Don’t gamble recklessly with your organizational goal. Deficiencies in IT Controls could lead to serious breaches for the company. Unfortunately, many organizations pay less attention to improving their internal control systems. At Employvision, we identify your organization’s most significant risks and maximize your risk mitigation.
The Impact We Make
Internal IT Controls
We help our clients understand how to establish a well-crafted risk management infrastructure to ensure smooth and hassle-free operations.
Control Assessment
Upon identifying and analyzing the severity of your organizational risks, we determine the level of control required for your organization.
Coverage Evaluation
We use our internal control prioritization tool to map your current controls to risks and identify the type of controls required to be covered against risks adequately.
Monitoring and Evaluating
Risks are constantly changing. We ensure that our control systems adapt to the changes and function accordingly. Our experts provide guidance on monitoring and evaluating your internal controls.