IT Application Controls Review

In business and accounting, information technology controls (or IT controls) are specific activities performed by persons or systems designed to ensure that business objectives are met. They are a subset of an enterprise’s internal control.

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IT General Controls Review

“IT controls are an essential component of an organization’s overall internal control that must be addressed by auditors. This article discusses general controls and the review of the general control, a must read for all auditors and their clients.”

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