IT Controls and The CIO/CISO
The organization's Chief Information Officer (CIO) or Chief Information Security Officer (CISO) is typically responsible for the security, accuracy and the reliability of the systems that manage and report the company's data, including financial data. Financial accounting and enterprise resource planning systems are integrated in the initiating, authorizing, processing, and reporting of financial data and may be involved in Sarbanes-Oxley compliance, to the extent they mitigate specific financial risks.
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Famous quotes containing the word controls:
“Comparatively, we can excuse any offense against the heart, but not against the imagination. The imagination knows—nothing escapes its glance from out its eyry—and it controls the breast.”
—Henry David Thoreau (1817–1862)