generalcontrolreference

IT general controls (ITGC) are controls that apply to all systems, components, processes, and data for a given organization or information technology (IT) ...

General Control Reference. This section contains reference information about programming elements that apply to multiple controls, not just to a specific ...

2023年8月23日 — ITGC, or IT general controls, are a set of policies and procedures that govern how a company's IT systems operate and ensure the confidentiality ...

2021年8月11日 — This section contains reference information about programming elements that apply to multiple controls, not just to a specific control.

2021年8月11日 — This topic discusses the common controls, a set of windows that are implemented by the common control library, Comctl32.dll, which is a DLL ...

This checklist for general controls is a set of close-ended questions for use in a limited review of the IT control environment at the audited entity. It will ...

2023年9月20日 — SAS 145 defines “general IT controls” as: “Controls over the entity's IT processes that support the continued proper operation of the IT ...

controls over all financial IT systems: o Effectiveness and efficiency of information management o Reliability of information assets o Compliance with ...

General controls apply to information system activities throughout an organization. The most important general controls are the measures that control access to ...

IT general controls (ITGCs) focus on how systems perform within the context of the confidentiality, integrity and availability of information. The table below, ...