Example: bachelor of science
General It Controls Gitc
Found 1 free book(s)
Internal Financial Controls - WIRC-ICAI
www.wirc-icai.orguDocument IT General Controls (GITCs) uPerform Segregation of Duties analysis uIdentify design gaps based on walkthroughs, interviews, discussion etc uBenchmarking of IFC controls – consolidate, remove redundancy, Key Highlights (ICAI note) • Perform Walkthroughs • Document Process Flows • Entity/ Transaction level • GITC ...