Practical ITGC Audit Guide: A Complete End-to-End Process with Atul

[@shivamgaur912]

What a podcast. Thank you Atul and Prabh for this wonderful insights of ITGC.

[@ursJay-jd7qt]

Thank you Prabh anf Atul for the great insights and it is very helpful. Hoping for more sessions...

[@raghukamblekar6360]

Thank you Prab for creating such insightful sessions! Your content has been incredibly helpful in learning ITGC controls and related topics. I’ve been a fan for over two years and truly appreciate your efforts in sharing valuable knowledge. Your videos inspire and guide me, and I wish you continued success in your life and career. Keep up the great work!

[@nagarani7136]

Thank you so much both of you..
We need more podcast for itgc .
Insight full
Practical way of approach is good..thanks

[@BharathKumar1992-s7o]

Hey Atul & Prabh You people are rocking the Podcast, Atul has explained the Concepts in a clear & precise way in a Real time. Prabh can you do a Podcast on Network security.

[@firstnamelastname-bc7vi]

Thank you! Useful, keep doing the good work.

[@15sumitr]

Please keep one session on IT Automated controls and SAP GRC

[@atulrishav3229]

Noted, will do.

[@raghukamblekar6360]

Yes pls do ITAC

[@BharathKumar1992-s7o]

Hi Prabh, Thanks for you podcast, you are providing us a good knowledge with people having diverse knowledge, Atul has explained the concepts in different scenarios which we have to think many aspects in Realtime environment. Atul can you do a Podcast on Network Security. I'm waiting for your podcast on Network security.

[@FitCueFusion]

Can you provide this sheet for all various control domains in itgc

[@mdramish9704]

Please mention some of the common Physical security controls.

[@atulrishav3229]

Some of the common ones are:
Visitor logs
Access cards review
Similar process for ID card issuace
Equipment maintenance
Smoke alarm and similar