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ITGC vs ITAC (Most common ITGC (Program change management controls, Data…
ITGC vs ITAC
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Why ITAC important?
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Without effective General Computing Controls, reliance on IT systems may not be possible
Systems hardware and software application support the critical business processes of almost every company
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ITAC definition
Control activities performed within the IT organisation or the technology that they support that can be applied to every system that the organization relies upon