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Information Technology General Controls And Best Practices

Information TechnologyGeneral ControlsAndBest PracticesPaul M. Perry, FHFMA, CITP, CPAA labama|CyberNow ConferenceApril 5, 20161. IT General Controls - Why?2. IT General control Objectives3. Documentation Practices4. IT General Controls5. Top 10 Common DeficienciesPresenter Paul Perry, FHFMA, CITP, CPAPaul Perry has been with Warren Averett since2004 and is a Senior Manager in the Securityand Risk Consulting Division of Warren AverettTechnology Group focusing on internal controland Information Technology related is also a member of the Firm s DataAnalysis Group, a team of individuals within theFirm who provide data analysis solutions to bothinternal and external a number of years, he has specialized inaccounting advisory and review assuranceservices, as well as external and employeebenefit plan audits. Paul has extensiveexperience serving clients in the nonprofit,governmental, financial, insurance andhealthcare facilities/hospital Averett Firm FactsIT General Controls Why?

IT General Control Objectives 1.STRUCTURE AND STRATEGY Evaluate if reasonable controls over the Company’s Information Technology structure are in place to determine if the IT Department is organized to properly meet the Company’s business objectives. 2. CHANGE MANAGEMENT Evaluate if reasonable controls are in place over change management

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