General Computer Control

IT general controls (ITGC) are controls that apply to all systems components, processes, and data for a given organization or information technology (IT) environment. The most common ITGCs: Logical access controls over infrastructure, applications, and data.


General Computer Control

IT general controls (ITGC) are controls that apply to all systems components, processes, and data for a given organization or information technology (IT) environment. The most common ITGCs: Logical access controls over infrastructure, applications, and data.

Used in methodology