IT general controls and SOX ITGC
A skill of the kind “technical knowledge”, listed by 3 roles, 1 of them as critical.
Also described as
- ITGC
- SOX
- access review
- change management control
- segregation of duties
- IT audit
Tools
- ISAE 3402
- IT general controls
- ITGC
- Sarbanes-Oxley
- segregation of duties
- SOC 1
- SoD
- SOX
Roles that need it
Where the weights come from
The weight is this skill's share of each role; the weights of one role add up to 100 percent.
Source: the EFO role catalogue, built from the ESCO classification and reviewed by the editors.
Critical for
- IT AuditorYour role
Important for
- Cybersecurity GRC ConsultantYour role
- Internal Audit ConsultantYour role
Processes where it is used
- ICT risk and operational resilience
- Audit and assurance