Transcription of General IT Controls (GITC) - Deloitte
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General IT Controls (GITC) - Deloitte
General IT Controls (GITC)Risk and ImpactNovember 2018 Risk Advisory01 General IT Controls (GITC)Introduction 02IT scoping for evaluation of internal Controls 04 Importance of GITC 06 Implications of GITC deficiencies 07 Stepping towards a controlled IT environment 08 Conclusive remarks 13 Impact of GITC failure on the overall ICFR framework 15 Contac t 16 Table of Contents02 General 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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