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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.

Best Practices Paul M. Perry, FHFMA, CITP, CPA Alabama|CyberNow Conference April 5, 2016 1. IT General Controls -Why? 2. IT General Control Objectives 3. Documentation Practices 4. IT General Controls 5. Top 10 Common Deficiencies

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