Information Technology (IT) Playbook Library

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The Library of Information Technology (IT) Playbooks includes the following Playbooks:

  • –  General Control Activities over Technology (ITGC)
  • –  Information Technology Application Controls (ITAC), and
  • –  System Development Life Cycle (SDLC)

The General Control Activities over Technology (ITGC) Playbook addresses the following areas:

  • –  Policy and Procedures
  • –  Program Development and Change Management
  • –  Security and Access – Logical
  • –  Security and Access – Physical
  • –  Data Backup
  • –  Third-Party Vendor Management
  • –  Application Controls
  • –  Problem and Incident Management
  • –  End-user Computing, and
  • –  Additional Considerations (including scope, IPE, MRCs, and emerging technology risks)

The Information Technology Application Controls (ITAC) Playbook addresses IT application controls (automated or IT dependent) configured within individual applications, for example:

  • –  Edit checks, validations, calculations, and interfaces

The Systems Development Life Cycle Playbook addresses the following areas:

  • –  Strategy / Project Governance
  • –  Change Management
  • –  System Design and Configuration
  • –  Data Conversion
  • –  Testing, and
  • –  Application Security and Segregation of Duties
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