iso 27001

Implementation of IT General Controls against ISO 27001 Standard Framework

Complexity of the IT setup has greatly increased. This has resulted to a greater focus around controls in the IT environment. Information Technology General Controls (ITGC) are controls that govern how technology is designed, implemented, and used in an organization. They are the foundation of the overall IT control environment as they provide the assurance that systems operate as intended and that output is reliable. These basic controls can be applied to IT systems such as operating systems, databases,...


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