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:
“Who controls the past controls the future: who controls the present controls the past.”
—George Orwell (1903–1950)