Flashcard Deck
SOX IT Compliance: ITGC and ITAC Testing Flashcards
This flashcard deck covers key concepts related to testing IT General Controls (ITGC) and IT Application Controls (ITAC) for SOX compliance. It focuses on access management, change management, backup and recovery, and input/output controls.
Forge StanMarch 9, 2026
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Access Management
Change Management
Backup and Recovery
Input/Output Controls
ITGC and ITAC Integration
SOX Compliance
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15 cards
intermediate
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