The Crucial Role of ITGC Audit in Enhancing Risk
In the rapidly evolving landscape of technology, businesses are increasingly relying on robust information systems to streamline operations and gain a competitive edge. However, as the reliance on digital infrastructure grows, so does the need for effective controls to safeguard against potential risks. This is where Information Technology General Controls ( ITGC) audit plays a pivotal role, ensuring that organizations maintain the integrity, confidentiality, and availability of their critical data and systems. Understanding ITGC A Foundation for Risk Management ITGC encompasses a set of controls that focus on the foundational elements of an organization's IT environment. These controls are designed to address key areas such as access controls, change management, system development, and operations. The primary goal of ITGC is to establish a strong internal control framework that not only enhances operational efficiency but also mitigates the risks associated with IT system