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General IT Controls (GITC) - Deloitte

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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)

operating systems, Oracle database, and Cisco network management software are the technology elements supporting the SAP application system, and all of these technology elements are relevant to the audit. Data The management relies on an application system or data warehouse to process or maintain data (e.g. transactions or other

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