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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

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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