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Inside Internal Controls

News and discussion on implementing risk management

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IT resources

Is it really possible to control employees’ use of company computers?

Policies can help you manage employees’ and others’ use of company IT resources, and dramatically reduce the potential risk to you and your assets.

 

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Why should I monitor IT effectiveness and how do I do it?

The two definitive studies by COSO identify monitoring as a critical component of internal control and risk management. Monitoring refers to both ongoing monitoring processes to ensure that a system functions as it is supposed to (including management and review aspects), as well as ad hoc special studies and audits to review the system…

 

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