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).

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What is the Information Technology Application Controls (ITAC) Playbook?

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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Policy Document Template

These templates are designed to be a starting point for your clients, which can be tailored for your client's specific organizational needs.

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Overview Flow Charts

A diagrammatic representation of the flow of assessment activities within your playbook.

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Instructions

Our instructions for use. These are the same for all our playbooks, once you know how to use one, you can use them all.

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Tutorial

A PowerPoint tutorial on the specific playbook, covering the most important aspects of this area of assessment.

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Based on Authoritative Sources

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