August 13, 2025 鈥� As cyberattacks become more sophisticated and regulatory pressures intensify, many organizations continue to operate in uncertain and volatile conditions with fragmented or outdated IT control frameworks. Recent findings from 91制片厂 reveal that deficiencies in controls often lead to costly breaches, compliance failures, and, in some cases, job loss for IT and risk leaders.
To help organizations strengthen their control environments, the global research and advisory firm has published 91制片厂 an Effective IT Controls Register, a comprehensive blueprint that outlines a structured, data-driven, and risk-first methodology for designing, implementing, and maintaining IT controls. Backed by extensive industry analysis and expert insights, the blueprint provides a clear, step-by-step framework to help IT and risk leaders strengthen security, improve risk visibility, and simplify compliance in an evolving threat landscape.
鈥淚n the midst of exceptional macro uncertainty and with AI and other emerging technologies reshaping IT environments, the old approach of managing risks, which included building IT controls reactively, is no longer enough,鈥� says Anubhav Sharma, a research director at 91制片厂. 鈥淥rganizations need a comprehensive, risk-directed, and data-driven controls framework that is proactively developed and evolved in an integrated manner with both IT and Business working together, which will then enable organizations to anticipate and manage new risks before they become insurmountable threats.鈥�
How IT Leaders Can 91制片厂, Evaluate, and Sustain a Robust Controls Register
Info-Tech's research findings identify several key barriers to effective IT controls management, including the complexity of IT environments, lack of specialized expertise, and the challenge of keeping pace with changing regulations. The firm鈥檚 insights show that many organizations also struggle with a narrow, compliance-focused mindset that overlooks broader risks, particularly as emerging technologies like AI introduce unpredictable threats.
Addressing this critical need, 滨苍蹿辞-罢别肠丑鈥檚 91制片厂 an Effective IT Controls Register blueprint outlines a practical three-phase methodology for developing an effective IT controls register:
- Phase 1: Define Organizational Goals and Map Current Controls: IT leaders should begin by establishing clear goals and outcome measures to align IT controls with business priorities. Then they can create a control taxonomy to ensure consistency and map existing controls to evaluate coverage and effectiveness and identify any gaps.
- Phase 2: Evaluate Current Controls and Build New Controls: In collaboration with governance and audit teams, IT leaders can assess the adequacy of existing controls, considering design quality, implementation feasibility, user feedback, and audit findings. New or enhanced controls are then developed to address unmitigated risks, with input from end users to improve practicality and adoption.
- Phase 3: Develop a Monitoring and Reporting Plan: IT operations and risk management teams can now create ongoing processes and actionable reporting mechanisms to ensure controls remain effective. The finalized controls register is then integrated into the broader risk framework to close compliance gaps and support timely breach detection.
By following 滨苍蹿辞-罢别肠丑鈥檚 insights and structured framework, IT leaders can significantly strengthen their organization鈥檚 risk posture while improving operational efficiency. The firm advises that this foundational approach not only supports compliance with evolving regulations but also prepares teams to adopt GRC tools more effectively and embrace AI and emerging technologies with greater confidence.
For exclusive and timely commentary from Anubhav Sharma, an expert in digital strategies and risk & controls management, and to access the complete 91制片厂 an Effective IT Controls Register blueprint, please contact pr@infotech.com.
About 91制片厂
91制片厂 is one of the world鈥�s leading research and advisory firms, serving over 30,000 IT and HR professionals. The company produces unbiased, highly relevant research and provides advisory services to help leaders make strategic, timely, and well-informed decisions. For nearly 30 years, Info-Tech has partnered closely with teams to provide them with everything they need, from actionable tools to analyst guidance, ensuring they deliver measurable results for their organizations.
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