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COSO Internal Control Framework Control Activity - IT Strategic Planning

Name

COSO Internal Control Framework Control Activity - IT Strategic Planning

Description

COSO - Integrated Internal Control Framework
COSO CONTROL COMPONENT: CONTROL ACTIVITIES
COSO CONTROL OBJECTIVE: OPERATIONS - I.T Strategic Planning.
COSO ORGANIZATION LEVEL OF RESPONSIBILITY: BUSINESS UNITS AND ACTIVITY LEVEL

Following are the best practices or general control activities which may be implemented as is or these can be used to develop/ prepare organization specific control activities, policies and procedures. Procedural manuals may also be available at AuditNet.com and you may access/ download the templates subject to your membership subscription.

Control Objectives:
1) The current and future IT requirements are accurately identified, determined, and maintained.
2) IT facilities and services support both the strategic objectives of the business and the competitive advantage is attained.
3) All IT investments are justified, documented, and valid.
4) IT systems are adequately operating (stable and reliable), secured, and are appropriately staffed to support the underlying business needs.

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IT Audit Program

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