Governance, Risk and Compliance
MatchPoint Solutions can help companies implement Information Technology controls (or IT controls) to ensure that business objectives are met. These controls are a subset of an enterprise’s internal control. We can help ensure that the IT general controls (ITGC) and IT application controls objectives meet the confidentiality, integrity, and reliability of data, and the overall management of the IT function of the business enterprise.
MatchPoint experts help organizations implement control over the Information Technology (IT) environment, computer operations, access to programs and data, program development and program changes. We use the COBIT Framework (Control Objectives for Information Technology) to define a variety of ITGC and application control objectives and recommend evaluation approaches. We then use the COBIT framework to assist with a Sarbanes-Oxley 404 IT Audit to ensure SOX compliance.
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