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ITGC vs ITAC (Definition (ITAC (manual or automated control procedures,…
ITGC vs ITAC
Definition
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ITGC
control activities performed within the IT Organization or the technology that they support that can be applied to every system that the organization relies upon;
objective
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ITAC
input/stored/output - data accurate, complete, authorized, correct
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Examples
ITGC
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system software acquisition, change, maintenance
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