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  2. Information technology general controls - Wikipedia

    en.wikipedia.org/wiki/Information_technology...

    Information technology general controls (ITGC) are controls that apply to all systems, components, processes, and data for a given organization or information technology (IT) environment. The objectives of ITGCs are to ensure the proper development and implementation of applications, as well as the integrity of programs, data files, and ...

  3. Information technology controls - Wikipedia

    en.wikipedia.org/.../Information_technology_controls

    IT controls are often described in two categories: IT general controls and IT application controls. ITGC includes controls over the hardware, system software, operational processes, access to programs and data, program development and program changes.

  4. SOX 404 top–down risk assessment - Wikipedia

    en.wikipedia.org/wiki/SOX_404_top–down_risk...

    Therefore, ITGC testing should be performed to the extent it addresses specific MMR. By nature, ITGC enables management to place reliance on fully automated application controls (i.e., those that operate without human intervention) and IT-dependent controls (i.e., those that involve the review of automatically generated reports).

  5. Change management auditing - Wikipedia

    en.wikipedia.org/wiki/Change_management_auditing

    Emergency changes override some, but not all, controls. For instance, a proposed change might be documented, but not permitted without authorization. Change documentation is periodically updated. Maintenance tasks and changes are recorded. Controls are applied to new software releases.

  6. Information Control Systems - Wikipedia

    en.wikipedia.org/wiki/Information_Control_Systems

    Founded in the mid 1960s, by a graduate student from the University of Michigan at a time when the first general purpose transistorized logic modules and low-cost general-purpose computers produced by Digital Equipment Corporation [1] were available on the market, ICS provided industrial automation hardware and software design services to industries in the Detroit, Michigan area .

  7. Invensys - Wikipedia

    en.wikipedia.org/wiki/Invensys

    It was originally founded on 1 April 1920 as Siebe Gorman & Company Ltd and continued through various name changes registered at Companies House from that date. Invensys lines of business were grouped into four segments: Software, Industrial Automation, Energy Controls and Appliance.

  8. ITC Limited - Wikipedia

    en.wikipedia.org/wiki/ITC_Limited

    In July 2023, ITC Ltd.'s board of directors approved in principle the demerger of its hotel business and the formation of a wholly owned subsidiary called ITC Hotels. [27] [28] As of March 2024, British American Tobacco is the largest shareholder in the company with a 25.5% stake, followed by Life Insurance Corporation of India which holds 15.2 ...

  9. NEC Software Solutions - Wikipedia

    en.wikipedia.org/wiki/NEC_Software_Solutions

    NEC Software Solutions, formerly Northgate Public Services, is a provider of specialist software and outsourcing services for the public sector and is based in the United Kingdom. [ 1 ] [ 2 ] This followed its acquisition by NEC Corporation in January 2018.