Cyber Health Check: Assess Your IT Controls

Information Technology General Controls (ITGCs) help organizations guard their systems and operations against IT-related risks in critical business areas like finance, purchasing, and payroll. ITGCs are the foundation for the overall IT control environment as they provide the assurance that systems operate as intended and that output is reliable. (For public companies, these controls support financial auditing, as they collectively uphold Sarbanes-Oxley (SOX) compliance requirements.)

This quiz is now closed. AAFCPAs’ IT Security Specialists can assist clients in identifying areas to improve security, confidentiality, processing integrity, and availability of data. Clients are encouraged to utilize this resource in discussions with your IT services group. Learn More >>