Example: air traffic controller
Information Technology General Controls (ITGCs) 101

Information Technology General Controls (ITGCs) 101

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Dec 03, 2015 · Internal Audit Webinar Series ... Migration . Access to migrate changes into production is appropriately restricted. Verify that a separation of duties (SOD) between developers and operators (= making changes) exists . IT General Controls Review - Example Program Changes and Development .

  General, Information, Internal, Technology, Control, Migration, Itgc, Information technology general controls

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