When it comes to internal controls, much of the focus and discussion is typically around business process controls such as those within the revenue cycle and expenditures cycle. But information technology plays an equally important role because of the reliance upon systems and software applications. Internal controls within the Information Technology are some of the most important internal controls because of the pervasive reliance upon automated data processing and information systems throughout all organizations. As a result, it is important for companies to ensure that IT controls are designed properly and operating effectively. Our Information Technology Risk & Assurance professionals advise on how to make IT more efficient and manage the risks related to IT operations. We focus on helping clients to optimize and secure technology so that it serves the business effectively and enhances results.