General Control Activities over Technology (ITGC)

This library of Information Technology (IT) Playbooks provides a set of fully loaded and editable templates that represent the core of what is generally required by management (including process owners), boards of directors and their audit committees, as well as internal and external auditors of relevant organizations, to document, assess, test, report and oversee the design and operating effectiveness of the typical key internal controls on which management is reliant to maintain compliance with IT Security regulatory requirements. They are drawn from a range of authoritative sources including the Committee of Sponsoring Organizations (COSO) and the American Institute of Certified Public Accountants (AICPA).

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What is the General Control Activities over Technology (ITGC) Playbook?

The General Control Activities over Technology Playbook addresses the following areas:

Policy and Procedures
Program Development and Change Management
Security and Access – Logical
Security and Access – Physical
Data Backup
Third-Party Vendor Management
Application Controls
Problem and Incident Management
End-user Computing, and
Additional Considerations (including scope, IPE, MRCs and emerging technology risks)