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ITGC Audit Workbook
38 IT General Controls · Excel Template · SOX · APRA · ISO 27001
Used by IT auditors and GRC professionals across Australia
What's inside
- ✓38 ITGC controls across 9 domains
- ✓Risk and control matrix (RACM) format
- ✓Test steps and evidence requirements
- ✓Control ratings: Effective / Deficient / N/A
- ✓SOX, APRA CPS 234, and ISO 27001 alignment
- ✓Access management & IAM controls
- ✓Change and patch management
- ✓Backup, DR, and physical security
- ✓Audit workpaper-ready layout
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38 Controls across 9 domains
A1–A3
IT Governance
B1–B9
Network & Infrastructure Security
C1–C6
Access Management
DEF series
Application Controls
G1–G5
Change Management
H1–H2
Backup & Recovery
I1–I2
Physical Security
A2
Third-Party Risk
A3
IT Risk Management
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