Transcription of Information Technology General Controls (ITGCs) 101
{{id}} {{{paragraph}}}
Presented by Sugako Amasaki (Principal Auditor) University of California, San Francisco December 3, 2015 Information Technology General Controls (ITGCs) 101 Internal Audit Webinar Series Introduction Why are IT General Controls Important? Types of Controls IT General Controls Review - Audit Process IT General Controls Review - overview and Examples Access to Programs and Data Program Changes and Development Computer Operations Q&A Webinar Agenda IT systems support many of the University s business processes, such as these below: Finance Purchasing Research Patient care Inventory Payroll Why are IT General Controls Important?
Dec 03, 2015 · Information Technology General Controls (ITGCs) 101 ... IT General Controls Review - Overview Program Changes and Development . Area . Existing Control Design . How to Test/Validate ; Change management controls . A formal …
Domain:
Source:
Link to this page:
Please notify us if you found a problem with this document:
{{id}} {{{paragraph}}}
Blockchain Technology Overview, Technology, Of information technology, NIST Risk Management Framework Overview, NIST Risk Management Framework, Information, An Overview of LVDS Technology, Texas Instruments, Differential Privacy Overview, Apple, Information technology — Security techniques —, Information technology — Security techniques — Information security management, Overview, Overview of information, Information Technology, 800-35, Air Pollution Modeling – An Overview