by user | Aug 23, 2022 | IT Application Controls, IT General Controls
The difference between manual and automated IT Controls is very clear and crucial when thinking about an organization’s benefits. IT employees often reported that at a maximum range, only 25% of monetary controls are automated. This leaves behind a total of 75%...
by iRM Cloud | May 30, 2022 | IT General Controls, IT Risk Management, Role Simulation
What is role redesign? Role redesign is an essential function wherein an organization’s tasks and responsibilities are rearranged for better alignment of roles with the changing environment inside and outside the organization. Organizations are rapidly adopting...
