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ITGC (IT General Controls)

IT general controls (ITGC) are controls that apply to all systems components, processes, and data for a given organization or information technology (IT) environment. The objectives of ITGCs are to ensure the proper development and implementation of applications, as well as the integrity of programs, data files, and computer operations. ITGC is also sometimes referred to GITC (General IT Controls). ITGC audits are usually done in support of a financial statements audit, where the purpose of the ITGC audit is to review the controls in place for the IT systems that have a direct affect on the financial statements.

This tag is listed under IT Compliance & Audit Community

IT Compliance & Audit

IT Blogs & Reviews

Making the Case for a Career in IT | Jesse on 21 March 19

Whether you’re a college student looking to get started in a promising career ...

5 In-Demand Soft Skills of IT Professionals Every Emplo... | Jessica on 25 February 19

Those in IT have a stigma of being introverted and not being the "people person" type. ...

Online Education Vs. Traditional Education: Which One I... | Louis on 01 November 18

Traditionally, ‘college’ depicts a scenario where students are formally ...

How To Leverage Technology To Increase The Professional... | Janice on 03 October 18

So, as an IT professional, how many times do you end your day with pending tasks than the ...

Ways to Search for a New Job | Tracy on 27 September 18

It's banality, yet evident: Finding a job is a full-time job. Regardless of whether ...

Top 5 Online business you can start now to boost your C... | Avinash on 11 September 18

In the world of Technological Advancement, it's really important to skill your self as ...

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Awards & Accolades for MyTechLogy

Winner of REDHERRING Top 100 Asia

Winner of
REDHERRING
Top 100 Asia

Finalist at SiTF Awards 2014 under the category Best Social & Community Product

Finalist at SiTF Awards 2014 under the category Best Social & Community Product

Finalist at HR Vendor of the Year 2015 Awards under the category Best Learning Management System & Best Talent Management Software

Finalist at HR Vendor of the Year 2015 Awards under the category Best Learning Management System

Finalist at HR Vendor of the Year 2015 Awards under the category Best Learning Management System & Best Talent Management Software

Finalist at HR Vendor of the Year 2015 Awards under the category Best Talent Management Software

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