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🚨 Common ITGC Mistakes You Should Avoid

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🚨 Common ITGC Mistakes You Should Avoid 🚨 Common ITGC Mistakes You Should Avoid

 

Even strong IT environments can fail due to basic control gaps. This visual highlights some of the most common IT General Controls (ITGC) mistakes organizations make:

πŸ”Ή Lack of proper access controls (weak passwords, excessive access)
πŸ”Ή Poor change management without approvals or documentation
πŸ”Ή Inadequate data backups leading to potential data loss
πŸ”Ή Weak user provisioning and delayed access removal
πŸ”Ή Missing audit trails making it hard to track actions
πŸ”Ή Inconsistent policy enforcement across teams

Key Insight:
Small control weaknesses can lead to major risks if not addressed early.

@OUPNarith

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