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SCI

GA Gauhar Choudhry

Why IT General Controls Matter More Than Ever in the Age of Cloud and SaaS

The modern world is going towards a direction of complete digitization. The same can be observed in every aspect of its workspaces. Most of…

Dec 28, 2025 · 3 min read · 0 claps #it-general-controls #itgc #compliance

Why IT General Controls Matter More Than Ever in the Age of Cloud and SaaS

ECO

SA Safepaas

5 Critical ITGC Controls Every Company Must Monitor

In today’s digital-first world, a company’s financial health and security are inextricably linked to its IT systems. While the term “ITGC”…

Sep 24, 2025 · 3 min read · 0 claps #itgc #monitor

AR Arzoo Parween

Let’s Talk ITGC- The Bare Minimum Your IT Shouldn’t Skip

In today’s increasingly digital and regulated world, organizations must ensure that their IT systems are secure, reliable, and…

Jul 30, 2025 · 4 min read · 1 claps #itgc #it-governance #information-security

Let’s Talk ITGC- The Bare Minimum Your IT Shouldn’t Skip

AN Anvitha sri

Understanding ITGC

What is ITGC and Why Does It Matter?

Jun 14, 2025 · 2 min read · 0 claps #itgc #grc #information-security

MDA ECO

IT ITAuditMaverick

User Lifecycle Audits: How to Monitor AD Account Changes with PowerShell and Excel

“Automated auditing of Active Directory using PowerShell is more than just a regulatory requirement — it’s a strategic investment in your…

Feb 22, 2025 · 4 min read · 0 claps #audit #it-audit-and-compliance #powershell

ECO

TA Tank Seekers

Importance of ITGC in Governance and Compliance Audits

Nowadays, every medium-sized and large company undergoes statutory audits or financial reporting through GRC (Governance, Risk, and…

Dec 29, 2024 · 0 min read · 0 claps #itgc #it-audit-compliance #itac

AA Aakif Shaikh, CISSP, CEH, CHFI, CISA, GWAPT

Does the SOX Act specify any security control requirements? (Part-1)

Understanding the Sarbanes Oxley Act

Nov 26, 2024 · 4 min read · 0 claps paywalled #sox #itgc #sec

Does the SOX Act specify any security control requirements? (Part-1)

SA Sabhareeshwaran S

IT General Controls (ITGC): The Foundation of Secure and Reliable IT Systems

In today’s digital landscape, businesses rely heavily on information technology to support their operations, store data, and communicate…

Oct 14, 2024 · 5 min read · 0 claps #itgc

IT General Controls (ITGC): The Foundation of Secure and Reliable IT Systems

MA Mansoor Ahmed

Why IS Auditor requires.?

During one of my audits, a clients HR department inquires “why do I need IT organogram and IT Job Descriptions” ?

Apr 23, 2024 · 2 min read · 0 claps #itgc #it-organo #isaca

MA Mansoor Ahmed

ITGC

As an IT auditor, I have come across various IT General Controls (ITGC) that are essential for ensuring the confidentiality, integrity, and…

Jan 03, 2024 · 2 min read · 0 claps #itgc #it-audit-and-compliance #it-auditor