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Integrating Basic ITGC Controls into Regular Audit Engagements: A Strategic Move for Value Creation
Information Technology General Controls (ITGC) are no longer a niche concern reserved for dedicated IT audits. Instead, they form the backbone of many operational and financial processes, and their effective functioning is critical to the integrity of business data, decision-making,…
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The Importance of Internal Audit in Building Competitive Advantage
In today’s business world, companies face numerous challenges—from regulatory changes to market uncertainties and technological disruption. To thrive, organizations need strong internal processes that support sound decision-making and effective risk management. According to the Institute of Internal Auditors (IIA), internal…