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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

Effective controls in operations, compliance with laws and regulations, and financial reporting are fundamental to well-managed entities. Entities recognise the importance of internal control to the reliability of the business processes that they use to run the entity. Regulators

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