IT General Controls
IT control testing, samples and reviewer decisions.
Plan and record IT general-control tests. Capture sample results, conclusions and reviewer decisions in a shared test register.
What you can do
Create a test run
Choose the control domain, test type, framework reference, period and planned sample size, or start from a control template.
Record samples and conclusions
Add sample rows with pass or fail results and notes. Save sample totals and a conclusion before completing the test run.
Record reviewer sign-off
Review a completed run with a verdict and notes. Approval marks it reviewed; requesting changes returns it to work.
Who uses it
- IT control owners
- Internal auditors and reviewers
Things to know
- Actions require the appropriate permissions. Separation of duties depends on organisation configuration and plan defaults. Workpaper references and recorded results require human validation; this module does not execute the tests.