IT Control Environment – What best practice control techniques would you recommend to correct the control deficiencies identified?

IT Control Environment – What best practice control techniques would you recommend to correct the control deficiencies identified? Capital Project – Identify the key financial (e.g., budgeting, cost capitalization) and operational (e.g.,system development life cycle) project risks and recommend how these risks should be addressed. Be sure to reference applicable accounting standards and relevant project governance best practices.