============================================================
TITLE: General Control Activities over Technology (ITGC) compliance template
TYPE: article
VERSION: 1
VERSION_ID: 68d4c869-4914-4290-b358-dc93eedf05a6
GENERATED_AT: 2026-01-17T16:52:13.784Z
SUMMARY: General Control Activities over Technology (ITGC) Excel-based smart compliance template (RCM/ICQ/SAQ) – ICFR; COSO; SOX 404; International Frameworks


READING TIME: 1 min
WORD COUNT: 132
SOURCE URL: https://grcplaybook.com/smart-playbooks/internal-control-over-financial-reporting-icfr-core/general-control-activities-over-technology-itgc
============================================================

KEY TAKEAWAYS:
  * Internal Control over Financial Reporting - Core

#### Internal Control over Financial Reporting - Core

# General Control Activities over Technology (ITGC)

P: The General Control Activities over Technology Playbook addresses the following areas:

LIST: UL with 10 items

  - Policy and Procedures

  - Program Development and Change Management

  - Security and Access – Logical

  - Security and Access – Physical

  - Data Backup

  - Third-Party Vendor Management

  - Application Controls

  - Problem and Incident Management

  - End-user Computing, and

  - Additional Considerations (including scope, IPE, MRCs, and emerging technology risks)

------------------------------------------------------------
ABOUT THIS CONTENT
------------------------------------------------------------
Source: https://grcplaybook.com/smart-playbooks/internal-control-over-financial-reporting-icfr-core/general-control-activities-over-technology-itgc

This content is provided for informational purposes.
Please visit the original source for the most up-to-date information.