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TITLE: Information Technology Application Controls (ITAC) compliance template
TYPE: article
VERSION: 1
VERSION_ID: 241a76d6-11d4-4278-8e41-0c19661ce500
GENERATED_AT: 2026-01-17T16:10:32.646Z
SUMMARY: Information Technology Application Controls (ITAC) Excel-based smart compliance template (RCM/ICQ/SAQ) – ITAC; COSO; International ICFR Frameworks




READING TIME: 1 min
WORD COUNT: 76
SOURCE URL: https://grcplaybook.com/smart-playbooks/internal-control-over-financial-reporting-icfr-core/information-technology-application-controls-itac
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KEY TAKEAWAYS:
  * Internal Control over Financial Reporting - Core

#### Internal Control over Financial Reporting - Core

# Information Technology Application Controls (ITAC)

P: The Information Technology Application Controls (ITAC) addresses IT application controls (automated or IT dependent) configured within individual applications, for example:

LIST: UL with 1 items

  - Edit checks, validations, calculations, and interfaces

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Source: https://grcplaybook.com/smart-playbooks/internal-control-over-financial-reporting-icfr-core/information-technology-application-controls-itac

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