๐จ Common ITGC Mistakes You Should Avoid
๐จ 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:
๐น Lack of proper access controls (weak passwords, excessive access)
๐น Poor change management without approvals or documentation
๐น Inadequate data backups leading to potential data loss
๐น Weak user provisioning and delayed access removal
๐น Missing audit trails making it hard to track actions
๐น Inconsistent policy enforcement across teams
Key Insight:
Small control weaknesses can lead to major risks if not addressed early.
@OUPNarith
