ITGC Controls Reference

Enterprise IT General Controls mapped to COSO components and SOX assertions.

Total Controls

High Risk

Active

Last Tested

Generate statistically valid random samples when full-population testing is not feasible.

Population Size

Confidence

Margin of Error

Expected Deviation

Awaiting inputs.

No sample generated yet.

Listener monitors the terminated-users list and pushes those IDs into Master Audit Suite transaction forensics.

Manual User ID Add (comma-separated)

Monitoring terminated-user findings and syncing to transaction engine.

User ID	Source	Last Synced

Shortcut: focus a Run Agent button and press Enter.

Control ID	Name	Domain	COSO Component	SOX Assertion	Test Frequency	Risk Rating	Status	Action