The competitiveness of corporations is proportional to the effective use of technology in business processes.
For a strong structure and healthy control, the most important part is your company's information systems infrastructure.
Information technologies constitute the infrastructure and dynamism of business processes in institutions.
The up-to-dateness and controllability of your information systems means security of information, confidentiality of business information, and control of financial and operational risks.
IT general controls audition is approaching in four areas.
Access to data and protection of data integrity
Considering the integrity of the business data, access, authorization and security
Program and application development processes
Compliance of software processes with standards such as analysis, design, development, testing, approval in the development / modification of software that will affect a process or all of it.