IT Application Controls (i.e. Business Process
Controls) are transaction or process specific
controls that support control objectives relevant to
the business, such as revenue cycle, accounts
receivable, accounts payable, general ledger,
accounting, treasury, financial close, customer
management, vendor management, and many others.
TurnKey IT Solutions can help design, implement and
test IT Application Controls for your organization,
risk-rank your controls universe based on financial
and/or operational risk and provide practical
recommendations for remediation.
For additional information or questions, please contact us by filling out the
form to the right or email us at email@example.com.