ITGC AUDIT PART - 1

Content to be covered: 1)different types of audit 2)risks and categories of controls 3)relevance of IT General controls, Scoping and materiality 4)Mapping of ITGCs to different IT frameworks 5) IT General controls - Manage change 6) IT General controls - Manage Access 7) IT General controls - Manage operations 8) Impact of ITGC Conclusions