Organizations’ reliance on IT infrastructure for their financial and operational activities is growing exponentially. IT General Controls or ITGC ensures the IT systems work securely and efficiently.

「ITGCの監査対応、どこまでやればいいの?」 「設計テストと運用テストの違いがよくわからない...」 IT全般統制(ITGC)の監査対応に携わる担当者なら、一度は感じたことがある悩みではないでしょうか。 IPO準備やSOX対応、セキュリティ認証取得など、さまざま ...

ITGCs are required by the Sarbanes Oxley Act of 2002 (SOX) to ensure the integrity of financial reports. While SOX is focused on the propriety of your financial and accounting practices, SOX ITGC ...

「うちの会社、システムが20個以上あるんだけど、全部ITGCの対象にしなきゃいけないの?」 「会計システムと基幹システムだけで十分って聞いたけど、本当?」 IPO準備やJ-SOX対応で避けて通れないITGC(IT全般統制)。しかし、多くの企業が最初につまずくのが ...

In today's complex business environment, effective IT governance is paramount. Organizations need to ensure their IT systems are aligned with business objectives, risks are managed appropriately, and ...

If your organization is preparing for SOX or IT audits while leveraging Salesforce as a CRM, one of the first things to do is to enforce IT general controls (ITGC) to mitigate risks in your CRM. If ...

NEW YORK, June 04, 2025--(BUSINESS WIRE)--Scytale, the global leader in trust and security compliance automation, today announced the acquisition of AudITech, the premier provider of Sarbanes-Oxley ...