IT General Controls Assessment Report

Subscriber Content
Screenshot of the first page of IT General Control Assessment Report

This sample report provides findings from an information technology general control (ITGC) framework review.

The objectives of the review were to: obtain an understanding of specific IT processes and controls; assist in developing the process flows, narratives and control matrices; and recommend internal control environment improvements, where applicable. The scope of the assessment included the logical access, manage operations, change management and system development life cycle (SDLC) control areas.

Free Trial

Sign up for a free, no-obligation trial to start exploring our timesaving, valuable resources.