FR | NL | EN
   About us     Contact     Glossary index     Sitemap   
 
   HOME     AUDIT     ADVISORY     REFERENCES     NEWS     KNOWLEDGE   





   Home > IT general controls (ITGC)

IT general controls (ITGC)     Print

A control, other than an application control, which relates to the environment within which computer-based application systems are developed, maintained and operated, and which are therefore applicable to all applications. Controls over the IT environment, including organisational and administrative activities, infrastructure and environmental controls over how systems are linked.


<<<
QAP © 2010 | advice[at]qap.eu | audit[at]qap.eu
   Audit     Advisory     Training     Change     Disclaimer     Copyright   
pen4web