General IT Controls (GITC) - Deloitte
General IT Controls (GITC)Risk and ImpactNovember 2018Risk Advisory01General IT Controls (GITC)Introduction 02IT scoping for evaluation of internal Controls 04Importance of GITC 06Implications of GITC deficiencies 07Stepping towards a controlled IT environment 08Conclusive remarks 13Impact of GITC failure on the overall ICFR framework 15Contac t 16Table of Contents02General IT Controls (GITC)The importance of information technology (IT) Controls has recently caught the attention of organisations using advanced IT products and complexity of the IT setup has resulted in a greater focus around Controls in the IT mandates emanating from various regulations, internal Controls have gained more momentum in India during recent years.
management level with respect to controls. This includes elements such as “tone at the top,” and the effectiveness of the board’s audit committee in its high-level oversight of financial reporting. This component is known as the Control Environment. Risk assessment of …
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