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ITGC audit checklist: 6 controls you need to address | TechTarget
https://www.techtarget.com/searchdisasterrecovery/tip/Six-ITGC-audit-controls-to-improve-business-continuity
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An ITGC audit checklist analyzes security, management, and backup and recovery. Explore six controls to audit and steps for how to complete the process.
