- Startseite
- Kurse
- IKS
- SOX
- ITGC
- ITGC Basics
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Overview of IT General Controls Environment
This section presents an overview of the IT-related aspects of Sarbanes-Oxley-Act compliance.
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IT General Controls (ITGC)
A definition of IT General Controls and their structure is given in this section.
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Information Produced by the Entity (IPE)
A quick excursion on Information Produced by the Entity (IPE) and their relation to ITGCs.
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COBIT
A short introduction into the COBIT governance framework.
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Examples of IT General Controls
A few practical examples if IT General Controls commonly used in SOX-compliant companies.
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ITGC Basics – Examples of Controls
30 Min.
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ITGC Basics – Example 1: APO01 Review of Security Policy
05 Min.
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ITGC Basics – Example 2: DSS04 Review Backup Restore
05 Min.
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ITGC Basics – Example 3: DSS05 Password Reset on Application Level
05 Min.
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ITGC Basics – Example 4: BA107 Documentation, Classification, Testing, and Approval of Changes
05 Min.
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ITGC Basics – Examples of Controls
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Quiz
A short quiz testing your knowledge of IT General Controls.
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ITGC Basics – Control Example
Vorheriger
ITGC Basics – Example Application Control
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