controls informàtics generals

Auditoria

• ca
  controls informàtics generals
• es
  controles generales de las tecnologías de la información
• en
  general IT controls
• fr
  contrôles généraux sur les systèmes informatiques
• norma ISA 315
• Policies and procedures that relate to many applications and support the effective functioning of application controls by helping to ensure the continued proper operation of information systems. General IT controls commonly include controls over data center and network operations; system software acquisition, change and maintenance; access security; and application system acquisition, development, and maintenance.