What to cover for ITGC assessment from SOX viewpoint 2053

  • A pretty old topic( very old indeed). Just eager to know the thoughts of you guys on what to cover for SOX ITGC assessment.
    The way we did it, we even went and relied on business process controls, which sufficintly mitigated IT control requirements.
    your inputs and thoughts on this would be nice to read. 😄

  • Duplicate

  • Two important ITGC areas (for in-scope apps and systems) are Access and change Management. The other areas covered under ITGC are operations, information security, Program development etc. We are covering four areas as part of our ITGC.

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