PGDA CGA 2016

[CA Connect @CA_Connect]

Need some #inspiration? https://t.co/qant8XIMvW

[Gareth Olivier @GarethOlivier]

@cga2016 Control: My desk draw being closed; Risk: My wife. #controls

[PGDA CGA 2016 @cga2016]

@GarethOlivier very manual system you have got there! Risk of no audit trail for some transactions 🙈

[PGDA CGA 2016 @cga2016]

Control : Access to the system is controlled through username and passwords Risk: unauthorised access #controls