What Are ITGCs explained in the simplest way

Welcome back family. In today’s video I am breaking down ITGCs in the simplest way possible so you can finally understand what they are and why they matter.

ITGCs are the foundational controls that keep systems safe and running the way they should. Think of them as the rules every system must follow to protect data and support the business.

There are three main areas
Access
Change
IT Operations

Examples include
Only the right people should have access
Changes should never be done secretly
Backups must run every day

When these controls fail the risk increases and that is why ITGCs are at the center of every audit.

If you want a deeper explanation with real examples, simple language, and templates you can use, my IT Audit Fundamentals Manual covers everything in detail and walks you through the concepts step by step.

You can explore all my beginner resources here
nestuge.me/layosacademy

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Видео What Are ITGCs explained in the simplest way канала Layo's Academy