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Information Technology (IT)

Information Technology Application Controls (ITAC)

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).

The Information Technology Application Controls (ITAC) Playbook addresses:

IT application controls (automated or IT dependent) configured within individual applications.  For example, edit checks, validations, calculations, and interfaces

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