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Introduction to IT General Controls (ITGC) - Audits, CyberSecurity and Reliability
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An overview of ITGC – Information Technology General Controls.
Understand what they are, why you’d want to use them and how they can make your IT systems more Secure, Reliable and Effective.
ITGC controls are often used as part of business compliance requirements. This includes the COBIT framework (Control Objectives for Information and Related Technology) and Sarbanes-Oxley Act (abbreviated to SOX).
Even if you don’t need to comply with that act or any other compliance it’s a good idea to know about ITGC as it provides a best practice for operating IT systems.
Essentialy ITGCs are internal controls which help your business to be effective.
Chapters:
00:00 Intro
00:17 Why implement ITGC?
00:51 ITGC categories
01:15 Access to programs and data
02:30 Program changes
03:41 Computer operations
04:37 Program development
05:36 Document and evidence
06:04 Summary
#cybersecurity
Understand what they are, why you’d want to use them and how they can make your IT systems more Secure, Reliable and Effective.
ITGC controls are often used as part of business compliance requirements. This includes the COBIT framework (Control Objectives for Information and Related Technology) and Sarbanes-Oxley Act (abbreviated to SOX).
Even if you don’t need to comply with that act or any other compliance it’s a good idea to know about ITGC as it provides a best practice for operating IT systems.
Essentialy ITGCs are internal controls which help your business to be effective.
Chapters:
00:00 Intro
00:17 Why implement ITGC?
00:51 ITGC categories
01:15 Access to programs and data
02:30 Program changes
03:41 Computer operations
04:37 Program development
05:36 Document and evidence
06:04 Summary
#cybersecurity
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