Gait marches towards greater security
MANAGEMENT
The Guide to the Assessment of IT General Controls Scope Based on Risk (Gait) is the culmination of an 18-month process to establish a single model for identifying IT general controls common to the diverse IT infrastructures found across financial services firms.
At the heart of Gait lie four core principles designed to refine, speed up and simplify the audit process for both internal and external auditors, business managers and IT teams:
• The continuation of the risk-based top-down approach to
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