ITGC or Information Technology Genera Controls is a type of internal controls that are provided as a set of policies to ensure effective implementation of control system across an organization. It is done to check and provide reports on technology acquiring process and development along with security protocols that are rolled out across the enterprise. Without ITGCs, employees can’t rely on the data and reports that IT systems provide.
The main motive of ITGCs is to ensure the integrity of the data and processes that the system support. The most common ITGCs are logical access controls over applications, data, and supporting infrastructure.
Program Change management controls, backup and recovery control, computer operation controls, data center physical security controls, and system development cycle controls, etc are some of the key points to taken into consideration.
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