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ITGC Controls: Why Are They Essential And How To Execute Them?

ITGC Controls: Why Are They Essential And How To Execute Them?

Today, no organization escapes demonstrating the security and compliance of access rights which are subjected to regulatory standards (ISO 27001, ISO 27002, ISAE 3402, SOC 1 and 2, SOX, CMMC, HI Trust, HIPPA, CRBF, Solvency, etc.). The implementation of IT General...

ITGC IT General Controls

ITGC IT General Controls

ITGC How did it begin? In October 2001 when the Enron scandal broke, the company specialized in energy brokerage, at the time one of the largest market capitalizations in the world. The focus of the scandal was a recurring falsification of accounts, with the...

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What If You Didn’t Have IT General Controls?

Dive into these real-life use cases to learn more about the ever-growing need for stringent IT controls.

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