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IT General Controls (ITGC)

IT General Controls (ITGC)

An organization's IT General Controls ensures the proper development and implementation of applications, as well as the integrity of programs, data files, and computer operations.

The Vonya Global Information Technology Audit and Security consulting team reviews the controls in place for the IT systems that have a direct affect on the financial statements.

Integrity and Availability of IT Systems

A solid ITGC provides the basis for completeness, integrity and availability of IT systems and data. The controls provide assurance to that IT systems process data appropriately and accurately, and that the output of the systems can be trusted. Included in the review: