ITGC include the various controls over the IT environment, computer operations, access to programs and data, program development and program changes.
IT application controls refer to transaction processing controls, sometimes called “input-processing-output” controls.
Here are the courses layout: After you complete each course click “COMPLETE then Next Lesson”
- Introduction to Audit, Compliance and Risk
- Line of Defense
- ITGC & Application Control Breakdown
- Control Documentation Example
- Application Scoping Decision Matrix
- SOX Master Planning Sheet
- ITGC CDA PBC List Example
- CDA Sampling Testing
- CPA Sampling Testing
- SOC Report Review
- Interview Preparation
ITGC & Application Control Breakdown Part 1 - 4
IT application controls refer to transaction processing controls, sometimes called "input-processing-output" controls.
IT application controls refer to transaction processing controls, sometimes called "input-processing-output" controls.
IT application controls refer to transaction processing controls, sometimes called "input-processing-output" controls.
IT application controls refer to transaction processing controls, sometimes called "input-processing-output" controls.