Statements (17)
| Predicate | Object |
|---|---|
| gptkbp:instanceOf |
abbreviation
|
| gptkbp:appliesTo |
information systems
|
| https://www.w3.org/2000/01/rdf-schema#label |
ITGC
|
| gptkbp:includes |
access controls
IT operations controls backup and recovery controls change management controls |
| gptkbp:purpose |
ensure integrity of data and processes
|
| gptkbp:relatedTo |
internal controls
IT audit |
| gptkbp:standsFor |
Information Technology General Controls
|
| gptkbp:usedBy |
auditors
IT departments |
| gptkbp:usedIn |
gptkb:SOX_compliance
financial audits |
| gptkbp:bfsParent |
gptkb:International_Thwaites_Glacier_Collaboration
|
| gptkbp:bfsLayer |
6
|