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Internal Control over Financial Reporting - Core

General Control Activities over Technology (ITGC)

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)

 

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