A large organization recently restructured the IT department and has decided to outsource certain functions. What action should the control owners in the IT department take?
A large organization recently restructured the IT department and has decided to outsource certain functions. What action should the control owners in the IT department take?
When a large organization restructures its IT department and decides to outsource certain functions, the primary concern should be to determine whether risk responses still effectively address the associated risks. Outsourcing can change the risk landscape, and it's crucial to ensure that existing risk responses are still adequate. After verifying the effectiveness of risk responses, further steps like updating IT control assessments can be carried out if necessary.
first Determine whether risk responses still effectively address risk, if they are not addressing the risk, then Analyze and update IT control assessments.