Everything You Need to Know About ITGC - IT General Controls

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  • เผยแพร่เมื่อ 2 มิ.ย. 2024
  • Everything You Need to Know About ITGC - IT General Controls
    What are ITGC Controls?
    Information Technology General Controls (ITGC), a type of internal controls, are a set of policies that ensure effective implementation of control systems across an organization.
    ITGC audits help an organization verify that the ITGC are in place and functioning correctly, so risk is properly managed in the organization.
    IT General Controls vs Application Controls #CyberSecurity

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