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Risk Management Consulting in Technology Controls
Technology Controls
Technology and Business Continuity evaluations are conducted by RLC to help management assess the risks related to technology and the continuity of business.

The scope of the technology engagement focuses on management’s control activities related to user access, software development, change control, and web penetration.  Disciplined and effective controls can reduce error rates and implementation timetables to better support the business.

The scope of the business continuity engagement covers management’s prioritization of activities, and documentation and  testing of both the technology recovery program as well as the business seat plans for the operating units.

 
Warning Signs

Insufficient Access Controls

Inadequate User Acceptance Testing

Inconsistent Change Management Programs

Insufficient Web Penetration Tests

Insufficient Logging and Monitoring

No Effective Working Disaster Recovery Plan

Lack of Segregation of Duties

 

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