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ITGC & ITAC

 Information Technology General Control

Information technology general control ( ITGC )  are controls that apply to all systems, components, processes, and data for a given organization or information technology ( IT ) environment. 
The objectives of ITGC are to ensure the proper development and implementation of applications, as well as the integrity of programs, data files, and computer operations.
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Information Technology Application Control

專注於工作
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01

Help prevent, detect, and correct errors or unauthorized access to data within applications.
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02

Include edit checks, validations, calculations, workflow approvals, and interface controls.
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