IT General Controls Framework

Methodology

Model across access management, change management, IT operations and backup controls, aligned to COBIT governance and control principles.

Components

I; T; ; o; w; n; s; ; (; f; i; r; s; t; ; l; i; n; e; ); ;; ; I; T; ; r; i; s; k; /; s; e; c; u; r; i; t; y; ; (; s; e; c; o; n; d; ; l; i; n; e; ); ; s; u; p; p; o; r; t; s; ;; ; i; n; t; e; r; n; a; l; ; a; u; d; i; t; ; a; s; s; u; r; e; s; .

Governance

ITGC reviewAccess-controls buildChange-management controls

Maturity levels