Examples Of General Controls
Examples Of General Controls - Examples and Key Components of ITGC ITGCs can take on many forms but most fall under a few distinct categories Let s review each in detail Access Controls ITGCs should include various methods of preventing unauthorized access and data manipulation 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 Why are ITGC important Organisations are increasingly dependent on IT and have increasingly complex operational and financial IT systems IT General Controls have an impact on the controls over all financial IT systems Effectiveness and efficiency of information management Reliability of information assets
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Examples Of General Controls
PPT Audit Guidance PowerPoint Presentation Free Download ID 1304193
PPT Audit Guidance PowerPoint Presentation Free Download ID 1304193
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PPT Audit Guidance PowerPoint Presentation Free Download ID 1304193
Ppt audit guidance powerpoint presentation free download id 1304193
Examples of manual controls could be a supervisor review and sign off of a document bank reconciliation or having an employee sign a privacy policy acknowledgment
Example of general controls includes software controls physical hardware controls data security controls computer operations controls etc For example a company may ensure that the hardware is only physically accessible to authorized personnel It is an example of physical hardware controls which are a part of general controls
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Compliance audit
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Within the area of IT operations management the controls that can impact data protection include Intrusion detection controls Monitors for vulnerabilities and or intrusions in the IT environment 5 ISA 315 mentions these controls as possible IT general controls an auditor might consider The auditor must perform a risk assessment and use
For use in supporting or sustaining life Of importance in preventing impairment to human life and may not Present a potential unreasonable risk of illness or injury General Controls include