The Value of IT General Controls within an Organization

This paper was written in 2014 as part of a research project at scip AG, Switzerland. It was initially published online at https://www.scip.ch/en/?labs.20140619 and is available in English and German. Providing our clients with innovative research for the information technology of the future is an essential part of our company culture.

With the help of well-established ITGCs an organization can leverage many complex topics, such as Information- and IT- Security, Internal- and external Audit, IT-Compliance, Risk Management and IT-Governance Management etc.

Keywords

Risk, Governance, Policy, Identity, Report, Framework, Fraud, Backup, Storage, Detect, Assessment, Basel, Request

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