About this document

ITGC Compliance and Audit Checklist by bfaginc is a document available to read on EtoBox.

This work paper assists auditors in identifying potential IT-related issues that may affect financial reporting during audits. It outlines two main steps: identifying key IT systems and evaluating Information Technology General Controls (ITGCs). The document also includes various questions and controls related to IT governance, risks, data flow, and operational systems to ensure comprehensive understanding and assessment.

Author

bfaginc

Language

EN