IT General Control - Assignment Example

The detailed information regarding the recommended IT General Control (ITGC) and application controls were commendable. It was also valid that a CIO or a CISO should be assigned to govern the operations and security of the information systems in the agency. The accountable officer should possess the competencies and qualifications for identifying IT infrastructure requirements and undertake risk assessment management, as required. One strongly believes that investing in these control systems, assigning point persons (officers and staff), and designing policies and procedures that would manage and protect the agency’s database systems would be crucial in safeguarding the agencies assets and resources, as required.

Every organization, regardless of the number of personnel, as long as information systems are used, should assign IT personnel and officers who would manage IT in the most effective manner. Management functions include planning, organizing, directing, and controlling all facets of the operations (IT) towards the achievement of organizational goals.