Question: Explain the three types of ITGCs. Why are they general controls? Why are they important controls?

Explain the three types of ITGCs. Why are they "general" controls? Why are they important controls?

Step by Step Solution

3.52 Rating (165 Votes )

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock

ITGC means Information Technology General Controls The three types are 1 Program change controls onl... View full answer

blur-text-image
Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock
Step: 3 Unlock

Document Format (1 attachment)

Word file Icon

787-B-A-A-P (1856).docx

120 KBs Word File

Students Have Also Explored These Related Auditing Questions!