Episode Details

This podcast episode clarifies the often-confused concepts of IT General Controls (ITGC) and IT Application Controls (ITAC) in IT auditing. ITGC provides the overall security and operational framework of an IT system, akin to a house's structure, while ITAC ensures the individual applications within that system function correctly, like the appliances in the house. The episode uses relatable analogies to explain how these controls work together to maintain a secure and efficient IT environment. Finally, it briefly differentiates between internal and external IT audits, highlighting their respective focuses.

🎧 Tune in now for expert insights and get actionable strategies for your organization. Follow The Compliance Officers Playbook show/page and tap the (🔔) for 𝐝𝐚𝐢𝐥𝐲 𝐜𝐨𝐦𝐩𝐥𝐢𝐚𝐧𝐜𝐞 𝐢𝐧𝐬𝐢𝐠𝐡𝐭𝐬, 𝐭𝐫𝐞𝐧𝐝𝐬, 𝐚𝐧𝐝 𝐦𝐨𝐫𝐞.

If you enjoyed this episode, we’d love to hear from you! Follow us to stay updated on future episodes, and don’t forget to leave a review and rating ⭐️⭐️⭐️⭐️⭐️Your feedback helps us improve and reach more listeners like you.

Thank you for your support! ❤️🙏