Ascension – IT General Controls (ITGC) Program Evolution

Mike Oligschlaeger, Vice President, Finance, AIS, and Chris Pento, Director, AIS Shared Delivery Services, Ascension Health. Establishing and maintaining effective ITGCs throughout Ascension is a system-wide priority, and Mike and Chris have played significant roles in establishing an effective ITGC environment for Ascension.  They share their journey to ITGC effectiveness, through the engagement with Ascension leadership, development of tools and processes, and creation of a local and system-wide governance structure.