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Internal Control over Financial Reporting - Core

Information Technology Application Controls (ITAC)

 

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What is the Information Technology Application Controls Playbook?

The Information Technology Application Controls (ITAC) addresses IT application controls (automated or IT dependent) configured within individual applications, for example:

  • Edit checks, validations, calculations and interfaces
 

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You Also Get

Policy Document Template

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.

Overview Flow Charts

Overview Flow Charts

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

Instructions

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.

Tutorial

Tutorial

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

 

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Related Playbooks

Baseline Controls in Small Entities

Entity Level Controls (Tone-at-the-Top)

Financial Statement Close and Reporting

General Control Activities over Technology (ITGC)

Information Technology Application Controls (ITAC)

Systems Development Life Cycle (SDLC)

Based on Authoritative Sources

 

US Securities and Exchange Commission FRC FFIEC European Commission COSO
 

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