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 ...
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 ...
If your organization is preparing for SOX or IT audits while leveraging Salesforce as a CRM, one of the first things to do is to enforce IT general controls (ITGC) to mitigate risks in your CRM. If ...
NEW YORK, June 04, 2025--(BUSINESS WIRE)--Scytale, the global leader in trust and security compliance automation, today announced the acquisition of AudITech, the premier provider of Sarbanes-Oxley ...
NEW YORK--(BUSINESS WIRE)--Scytale, the global leader in trust and security compliance automation, today announced the acquisition of AudITech, the premier provider of Sarbanes-Oxley (SOX) IT General ...
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 ...