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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.

Information Technology General Controls And Best Practices Paul M. Perry, FHFMA, CITP, CPA ... Evaluate if reasonable controls are in place over third‐party services to determine if third‐party services are secure, accurate and available, support ... Information Technology General Controls • VPN administrators • Shared Accounts?

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