IT General Controls Audit Checklist 2025 — Implementation Best Practices
Introduction If you work in IT audit, compliance, cyber security, or internal controls, you already know one thing: weak IT General Controls (ITGCs) can instantly break your audit results and create unnecessary risks for the business.That’s why having a clear, practical, and actionable ITGC checklist is essential. In this blog, you’ll get: Let’s get started. […]
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