Explore the world of IT General Controls through this informative presentation on Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs). In this comprehensive slideshow, we delve into the critical aspects of ITGCs, shedding light on how KPIs and KRIs play a pivotal role in ensuring the effectiveness and security of your organization's IT systems. Key Topics Covered: Understanding IT General Controls (ITGCs) Importance of Monitoring ITGCs Key Performance Indicators (KPIs) for ITGCs Identifying and Defining KPIs Key Risk Indicators (KRIs) in ITGCs Setting Up Effective KPIs and KRIs Real-world Examples and Case Studies Benefits of Implementing KPIs and KRIs Ensuring Compliance and Security Best Practices for Managing ITGCs Unlock the potential of IT General Controls with actionable insights into KPIs and KRIs that will help you enhance your organization's IT governance, risk management, and compliance strategies. Don't miss this opportunity to bolster your IT control framework and stay ahead in the ever-evolving landscape of technology.

1. Access Control
1. User Access Review Timeliness
2. Unauthorized Access Incidents
1. Delays in user access reviews
2. Instances of unauthorized access
Change Management
3. Change Request Handling Time
4. Failed Changes
3. Delays in handling change requests
4. Unsuccessful or unauthorized changes
IT Security Awareness
5. Employee Security Training
Completion
6. Policy Acknowledgment
5. Lack of awareness in security
6. Policy non-compliance by employees
IT Asset Management 7. Asset Inventory Accuracy
8. Unauthorized Asset Changes
7. Incomplete or inaccurate asset data
8. Unauthorized asset modifications
Security Patch
Management
9. Timeliness of Security Patching
10. Patch Compliance Rate
9. Delays in applying security patches
10. Low compliance with patching
Data Backup and
Recovery
11. Backup Completion Timeliness
12. Data Recovery Success Rate
11. Backup failures or delays
12. Ineffective data recovery
Incident Response 13. Incident Response Time
14. Incident Escalation Rate
13. Slow response to security incidents
14. Increased incidents due to delays
Vendor Risk
Management
15. Vendor Risk Assessment
Completion
16. Vendor Compliance Monitoring
15. Incomplete or skipped assessments
16. Vendor non-compliance incidents
Compliance with
Regulations
17. Regulatory Compliance
18. Audit Trail Accuracy
17. Non-compliance with IT regulations
18. Missing or tampered audit logs
Category KPIs KRIs
IT General Controls KPIs and KRIs
Evaluate the effectiveness and risks of IT general controls to ensure a secure and compliant IT
environment.