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TITLE: General Control Activities over Technology (ITGC) compliance template
TYPE: article
VERSION: 1
VERSION_ID: 5689c7af-5a3c-4f6b-812a-85545e79244a
GENERATED_AT: 2026-01-17T19:43:45.187Z
SUMMARY: General Control Activities over Technology (ITGC) Excel-based smart compliance template (RCM/ICQ/SAQ) – ITGC; COSO; International ICFR Frameworks








READING TIME: 1 min
WORD COUNT: 126
SOURCE URL: https://grcplaybook.com/smart-playbooks/information-technology-it-data-and-cryptocurrency-security/general-control-activities-over-technology-itgc
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KEY TAKEAWAYS:
  * Information Technology (IT)

#### Information Technology (IT)

# General Control Activities over Technology (ITGC)

P: TheGeneral Control Activities over Technology (ITGC) 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)

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Source: https://grcplaybook.com/smart-playbooks/information-technology-it-data-and-cryptocurrency-security/general-control-activities-over-technology-itgc

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