Vacatures IT Risk Professionals

Adopting an Agile Approach to ITGCs

Bron: Toby DeRoche, on Auditboard - 28 september 2021

Many internal audit departments plan to adopt agile auditing principles soon to keep up with the rapidly changing risk landscape. When asked about the transition, most say they plan to focus on business risks first and hold off on IT General Controls (ITGCs). Since agile concepts were developed for IT professionals, it is ironic that so many auditors are hesitant to apply agile to ITGCs. This article will demonstrate how to apply agile techniques to ITGCs and address many common challenges in auditing ITGCs — and for a deeper dive into this topic, register for the related free CPE webinar taking place on October 7th 2021. 

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