Foundations and importance of ITGC
ITGC stands for Information technology General controls.They are a set of rules and procedures that control how a business’s IT systems operate.They ensure confidentiality, integrity and availability of data and can help stop data theft, unauthorized access, and data breaches.Successful ITGC implementation can mean a lot of things but its beneficial overall to a company’s cybersecurity.
Foundational Importance of ITGC #1
ITGC should have various ways of preventing unauthorized access and data manipulation.Having control of access controls is important as it can protect you from data breaches and cyberattacks.For example having Full Disk encryption is common access related to ITGC as it locks devices,even while at rest. So if a device is stolen the hard drive cannot be accessed without the proper recovery key.
Foundational importance of ITGC #2 Data Backup and Recovery
Accidents, natural disasters, and cyberattacks can happen at any time. Things happen, and without proper data backup and recovery companies can lose important data. Using ITGC, most companies use it to prevent data loss through database segregation, automated backups and business continuity plans.ITGC may also incorporate regular testing to ensure their effectiveness and make adjustments as needed.
Foundational Importance of ITGC #3 Logical Security
All businesses require their employees to have digital access, but they do not require the same privileges. When providing shareholders access to company assets administrators should provide exactly the level of access to perform the responsibilities of a certain role.Organizations should protect credentials using several techniques like encryption, strong passwords, password rotation, and multi-factor authentication.
Foundational Importance of ITGC #4 Physical and Environmental security.
Data centers must be protected from unexpected environmental events and unauthorized access that could potentially harm normal operations. Keypad access, biometric access technologies, proximity cards are given access to data centers. These techniques enable single factor or multifactor authentication.Companies more often than not add extra layers of protection against unauthorized access. For example, closed-circuit video cameras are deployed as part of the overall physical security monitoring system.Furthermore, data centers need technologies that control temperatures within a building to ensure it’s suitable for staff as well as machinery.
IT General Controls are internal controls and policies that ensure the effective implementation of control systems across an organization. Ensuring all these systems are functioning at an optimal level would ensure that you pass an audit with flying colors. Click to get started in order to work with ITASC today.
Foundations and importance of ITGC
ITGC stands for Information technology General controls.They are a set of rules and procedures that control how a business’s IT systems operate.They ensure confidentiality, integrity and availability of data and can help stop data theft, unauthorized access, and data breaches.Successful ITGC implementation can mean a lot of things but its beneficial overall to a company’s cybersecurity.
Foundational Importance of ITGC #1
ITGC should have various ways of preventing unauthorized access and data manipulation.Having control of access controls is important as it can protect you from data breaches and cyberattacks.For example having Full Disk encryption is common access related to ITGC as it locks devices,even while at rest. So if a device is stolen the hard drive cannot be accessed without the proper recovery key.
Foundational importance of ITGC #2 Data Backup and Recovery
Accidents, natural disasters, and cyberattacks can happen at any time. Things happen, and without proper data backup and recovery companies can lose important data. Using ITGC, most companies use it to prevent data loss through database segregation, automated backups and business continuity plans.ITGC may also incorporate regular testing to ensure their effectiveness and make adjustments as needed.
Foundational Importance of ITGC #3 Logical Security
All businesses require their employees to have digital access, but they do not require the same privileges. When providing shareholders access to company assets administrators should provide exactly the level of access to perform the responsibilities of a certain role.Organizations should protect credentials using several techniques like encryption, strong passwords, password rotation, and multi-factor authentication.
Foundational Importance of ITGC #4 Physical and Environmental security.
Data centers must be protected from unexpected environmental events and unauthorized access that could potentially harm normal operations. Keypad access, biometric access technologies, proximity cards are given access to data centers. These techniques enable single factor or multifactor authentication.Companies more often than not add extra layers of protection against unauthorized access. For example, closed-circuit video cameras are deployed as part of the overall physical security monitoring system.Furthermore, data centers need technologies that control temperatures within a building to ensure it’s suitable for staff as well as machinery.
IT General Controls are internal controls and policies that ensure the effective implementation of control systems across an organization. Ensuring all these systems are functioning at an optimal level would ensure that you pass an audit with flying colors. Click to get started in order to work with ITASC today.