|

Essentials of IT General Controls: Governance, Security & Risk

ByAuthor

1. Overview of IT General Controls (ITGC) Definition: Controls surrounding the information systems environment, including policies, procedures, organizational structure, and infrastructure. Purpose: Provide a secure, reliable foundation for application-specific controls. Scope: Encompasses administrative, physical, and logical controls, infrastructure management, and operational processes. 2. Key Areas of IT General Controls 2.1 Infrastructure and Environmental Controls Objective:…

Business Continuity Planning (Question and Answer)

ByAuthor

1. What is the primary goal of a Business Continuity Plan (BCP)? Options: A. Minimize financial loss B. Ensure safety of employees C. Maintain critical business operations D. Reduce IT downtime Correct Answer: C Explanation: The primary goal of a BCP is to ensure that critical business operations can continue during and after a disruption,…

We live in an AI world

We live in an AI world

ByAuthor

We live in an AI world By Shahid Siddiqui Artificial Intelligence (AI) is no longer just a concept from science fiction. It has become a part of our everyday lives, transforming how we work, communicate, and solve problems. From smartphones to smart homes, AI is everywhere, making life simpler, faster, and more efficient. Feature of…