Case Study

Case Study: A North American Financial Institution Centralizes Global IT Controls

April 9th, 2008
MO
Marc Othersen
With contributors:
Jonathan Penn , Allison Viglianti

Summary

A North American financial institution struggled to maintain consistency of IT controls and their implementation within a globally distributed IT environment. Its solution was to create a central IT control library whose contents are derived from six regional libraries. This allowed the financial institution to increase the consistency of IT controls across the globe, while reducing its maintenance costs by 80%.

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