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IT Controls Performance Executive Summary

IT Controls Performance Executive Summary

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This 8 page summary paper provides an overview of the findings of the 2007 IT Controls Performance Study that was funded by the Institute of Internal Auditors. This paper includes 10 practical ideas about how IT organizations can apply the findings of this study. Key findings – 12 IT controls predict 60% of the performance variation in the 330 companies studied, and that the maturity of the process controls is key to achieving performance improvement.