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IT Application Controls

IT Application Controls (i.e. Business Process Controls) are transaction or process specific controls that support control objectives relevant to the business, such as revenue cycle, accounts receivable, accounts payable, general ledger, accounting, treasury, financial close, customer management, vendor management, and many others.

TurnKey IT Solutions can help design, implement and test IT Application Controls for your organization, risk-rank your controls universe based on financial and/or operational risk and provide practical recommendations for remediation.

For additional information or questions, please contact us by filling out the form to the right or email us at

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