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TITLE: Information Technology Application Controls (ITAC) compliance template
TYPE: article
VERSION: 1
VERSION_ID: 9935c1fa-2dad-4dbc-a11d-fc326cd9672a
GENERATED_AT: 2026-01-17T16:35:11.976Z
SUMMARY: Information Technology Application Controls (ITAC) Excel-based smart compliance template (RCM/ICQ/SAQ) – ITAC; IT; COSO; ICFR; SOX 404









READING TIME: 1 min
WORD COUNT: 70
SOURCE URL: https://grcplaybook.com/smart-playbooks/information-technology-it-data-and-cryptocurrency-security/information-technology-application-controls-itac
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KEY TAKEAWAYS:
  * Information Technology (IT)

#### Information Technology (IT)

# Information Technology Application Controls (ITAC)

P: TheInformation Technology Application Controls (ITAC)Playbook addresses:

LIST: UL with 1 items

  - IT application controls (automated or IT dependent) configured within individual applications.  For example, edit checks, validations, calculations, and interfaces

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Source: https://grcplaybook.com/smart-playbooks/information-technology-it-data-and-cryptocurrency-security/information-technology-application-controls-itac

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