企業の内部統制において、「ITGC（IT全般統制）」と「ITAC（IT業務処理統制）」という二つの概念が重要な役割を果たしていますが、皆さん、どんなものかご存じでしょうか？ 私がかつて勤務していた総合商社では、各子会社・各部署が毎年「内部統制 ...

In today's complex business environment, effective IT governance is paramount. Organizations need to ensure their IT systems are aligned with business objectives, risks are managed appropriately, and ...

序章：なぜこの概念を理解すべきなのか 内部統制の世界では、**ITAC（IT業務処理統制）とITGC（IT全般統制）**という2つの概念が重要な位置を占めています。しかし、多くのビジネスパーソンが「聞いたことはあるけれど、正確な違いがわからない」という ...

The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness control environment, in accordance with Zurich ICIF Framework and focus on the ...

LONDON, Oct. 28, 2025 /PRNewswire/ -- Platformed, the AI auditor provider, today announced HLB Mann Judd, a leading Australian accountancy and audit network, has selected Platformed's AI auditor to ...

Scytale, a provider of trust and security compliance automation, has acquired AudITech, a provider of Sarbanes Oxley (SOX) IT General Controls (ITGC) automation. The AudITech solution integrates with ...