Explain the three types of ITGCs. Why are they general controls? Why are they important controls?

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Explain the three types of ITGCs. Why are they "general" controls? Why are they important controls?

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Auditing A Practical Approach

ISBN: 978-1742165943

1st Canadian Edition

Authors: Robyn Moroney

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Question Posted: Mar 11, 2016 02:33 AM

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Explain the three types of ITGCs. Why are they general controls? Why are they important controls?

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ITGC means Information Technology General Controls The three types are 1 Program change controls onl...View the full answer

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