2023年9月24日 · While conducting IT General Controls (ITGC) review and SOX Audit, IT Auditor need to check which users have access to SAP critical TCodes. In this article, we discuss …

⇨ Learn how to properly assess Segregation of Duties and Critical Access risks. ⇨ Understand the controls most important in the change control and transport process. ⇨ Explore how key …

2013年1月1日 · In this chapter, you will learn about the most important controls that form the ITGC part of an ICS framework in the SAP ERP environment and that IT auditors generally …

SAP Audit is to audit of SAP Application both ITGC (IT general controls) and Application Controls. Information Technology General Controls (ITGC) are the basic controls that can be applied to …

• SAP S/4 HANA project will drive master timeline –work back based on approach • Allow for adequate time to perform pre-work activities to de-risk the overall program • Establish overall …

在信息技术（IT）领域，按控制的范围可以划分为一般控制（ITGC）与应用控制（ITAG）两个不同层面的控制手段。 ITGC更为基础，且其有效性不受ITAG的影响。 相反，ITAG的有效性则 …

IT General Controls (ITGC) or General Computer Controls (GCC) are controls which relate to the environment that supports IT Applications. The appropriateness and effectiveness of ITGC’s …

This document discusses critical SAP transaction codes (Tcodes) that should have restricted access for ITGC and SOX audits. It provides the use, risk, and recommended control for over …

– Understand the threats that exist to your SAP beyond the current ITGC scope and how they relate to compliance (specifically Sarbanes-Oxley) – See how you can mitigate these risks …

2024年11月4日 · Explore why ITGC is critical for safeguarding systems, ensuring compliance, and building trust. Learn about the key categories of ITGC, including Access Management, …