Meylan Technologies & ConsultingITGC: IT General Controls Examples & Audit Checklist
IT general controls (ITGC) explained with concrete examples per domain (access, change, development, operations), an ITGC audit checklist, and how they map to SOX, ISAE 3402 and SOC.
IT general controls (ITGC) explained with concrete examples per domain (access, change, development, operations), an ITGC audit checklist, and how they map to SOX, ISAE 3402 and SOC.