Protiviti Interview Question: What controls are tested when you test ITGC? | Glassdoor

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Protiviti

Part of Robert Half

Protiviti IT Audit Manager interview

Protiviti Interview Question

IT Audit Manager Interview

What controls are tested when you test ITGC?

Interview Answer

Anonymous

Apr 12, 2018

Access Control, Change management, and IT operational control

1

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