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ITGC includes controls over the hardware, system software, operational processes, access to programs and data, program development and program changes. IT application controls refer to controls to ensure the integrity of the information processed by the IT environment.
Information technology general controls (ITGC) are controls that apply to all systems, components, processes, and data for a given organization or information technology (IT) environment. The objectives of ITGCs are to ensure the proper development and implementation of applications, as well as the integrity of programs, data files, and ...
Key ITGC focus areas therefore likely to be critical include: change management procedures applied to specific financial system implementations during the period; change management procedures sufficient to support a benchmarking strategy; and periodic monitoring of application security, including separation of duties.
ITAC may refer to: Integrated Threat Assessment Centre; Integrated Terrorism Assessment Centre; Information Technology Architect Certification
The Integrated Terrorism Assessment Centre (ITAC; French: Centre intégré d'évaluation du terrorisme) is an independent federal organization tasked with assessing threats of terrorism to Canada and Canadian interests abroad. It is the only federal organization with the specific responsibility of analyzing terrorism threats related to Canada.
IATAC logo. Information Assurance Technology Analysis Center (IATAC) is a United States Department of Defense (DoD) Government Organization. [1] IATAC is an Information Assurance and Cyber Security (CS) Information Analysis Center (IAC), which is administered by the Defense Technical Information Center (DTIC).
An entity-level control is a control that helps to ensure that management directives pertaining to the entire entity are carried out. These controls are the second level [clarification needed] to understanding the risks of an organization.
Informix-4GL is a 4GL programming language developed by Informix during the mid-1980s. [1] [2] [3] At the time of its initial release in 1986, supported platforms included Microsoft Xenix (on IBM PC AT), DEC Ultrix (running on Microvax II, VAX-11/750, VAX-11/785, VAX 8600), Altos 2086, AT&T 3B2, AT&T 3B5, AT&T 3B20 and AT&T Unix PC.