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ITGC

IT general controls (ITGC) are controls that apply to all systems components, processes, and data for a given organization or information technology… 
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Papers overview

Semantic Scholar uses AI to extract papers important to this topic.
2019
2019
ITGC: Information-theoretic grid-based clustering
Grid-based clustering algorithms are well-known due to their efficiency in terms of the fast processing time. On the other hand… 
Review
2018
Review
2018
An Empirical Study of the Relationship Between ITGC, Compliance, and IT-Related Risk in China
This research proposes a deductive-nomological model studying whether the mitigation of IT-related risks and regulatory… 
2014
2014
Comitês de governança de tecnologia da informação na administração pública federal brasileira: fatores críticos de sucesso
  • RSP
  • 2014
  • Corpus ID: 130305439
Nos ultimos anos, na esfera publica federal brasileira, os orgaos de controle externo e interno vem enfatizando e estimulando a… 
2013
2013
General Application Controls in SAP ERP
In Section 3.1.4, you learned that general application controls (IT general controls) have an important function in IT systems… 
2013
2013
IT General Controls in SAP ERP
In order to be able to rely on the processes in SAP ERP and to ensure the consistency of the data and the processing logic, a… 
2012
2012
Performing the IT General Controls Audit
Abstract The IT general controls assessment performed by internal audit is the best way to get an objective and comprehensive… 
2010
2010
Temperature control of heat exchange station based on ITGC
The inertia of temperature control system of heat exchange station is too large to be controlled by conventional control… 
2008
2008
IT general controls on internal control system
2008
2008
Examples of Key IT General Controls
2005
2005
Etude des liaisons entre le rendement, la durée de vie de la feuille étendard, la vitesse de remplissage et la rémobilisation des assimilais dela tige de blé dur (Triticum durum Desf.) sous climat m…
La presente investigation a ete conduite avec l'objectif d'etudier les relations existante entre le rendement en grain, la duree… 
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