CIA Part 3 - IT General Controls

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IT general controls are policies and procedures designed to ensure the proper functioning of an organization's information technology systems. As part of the Certified Internal Auditor (CIA) certification from the Institute of Internal Auditors (IIA), internal auditors are responsible for evaluating and testing IT general controls to assess their effectiveness and identify any weaknesses or deficiencies. This helps to ensure the integrity, availability, and confidentiality of an organization's data and systems, as well as compliance with applicable laws and regulations. Key areas of focus for IT general controls include access controls, system development, and change management.

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