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ITGC & ITAC (6 categories of ITGC (1. Administration of the IT…
ITGC & ITAC
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ITAC
Input Controls Designed to that the information entered is authored, accurate and complete.
Processing Controls Designed to prevent errors while transaction data are processed.
Specific application processing controls are of then programmed into software to prevent, detect and correct processing errors.
Output Controls Focus on detecting errors after processing is completed
Review of the data for reasonableness by someone knowledgeable about the output
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