Unique Skill ID: KS125FL6ZCQYC33W7XS2

IT General Controls (ITGC)

IT General Controls (ITGC) refer to the procedures, policies, and methods that are put in place to ensure the reliability and integrity of a company's IT system. This includes the control environment, access controls, change management, backup and recovery, and network and infrastructure security. ITGC is a specialized skill and requires a deep understanding of IT risks, compliance requirements, and auditing principles. ITGC helps companies manage IT-related risks and ensure the confidentiality, integrity, and availability of their data and systems.

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