Jun 5
A clear guide to IT general controls (ITGC) — the four domains, why they underpin every automated control, and how auditors test them as the foundation of reliable financial systems.
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A clear guide to IT general controls (ITGC) — the four domains, why they underpin every automated control, and how auditors test them as the foundation of reliable financial systems.
What is IT General Controls (ITGC) in Cybersecurity
ITGC are rules and policies. They are a type of internal controls that guide an organization on how to manage its information technology. The controls make sure that the IT infrastructure is secure, efficient, and in line with the regulations. It ensures that IT systems are properly developed and maintained. It also keeps in check the security of recovery and backup rules as well as daily operations.
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