ITGC Audits in Practice: Controls Every Auditor Checks
4 days ago · This comprehensive guide provides practical insights into ITGC audit practices, control testing methodologies, and evidence requirements that enable organizations to achieve successful …
ITGC Audit 2025: General Controls, SOX & Best Practices
Oct 15, 2025 · An ITGC audit follows a structured, multi-phase approach that helps auditors evaluate, test, and enhance the effectiveness of an organization’s IT general controls.
You will need to consider what skills and experience is required to effectively audit ITGC the timing of work (before or after implementation of any IT projects), and specific risks to your environment.
What Are IT General Controls? Examples and Testing
Nov 23, 2025 · Define and test IT General Controls (ITGCs). Learn the policies governing system security, reliability, and essential regulatory compliance requirements.
Demystifying ITGC Testing: A Practical Guide for the Perplexed
Mar 12, 2025 · This article aims to provide a practical, "ready reckoner" approach to ITGC testing, simplifying the process and offering actionable steps for each key category.
Definition & Examples of IT General Controls (ITGC) - JumpCloud
Dec 8, 2025 · Be sure to thoroughly test each and every ITGC to verify that it accomplishes what it was designed to do. It’s a good idea to have several people test the same ITGC with different profiles to …
ITGC audit checklist: 6 controls you need to address
May 24, 2022 · An ITGC audit checklist analyzes security, management, and backup and recovery. Explore six controls to audit and steps for how to complete the process.