IT General Controls Assessment Report

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Evaluating General Controls in Information Technology

This sample report provides findings from an information technology general control (ITGC) framework review.

The objectives of the review were to: obtain an understanding of specific IT processes and controls; assist in developing the process flows, narratives and control matrices; and recommend internal control environment improvements, where applicable. The scope of the assessment included the logical access, manage operations, change management and system development life cycle (SDLC) control areas.

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