In the world of Information Technology, ensuring the security and integrity of data is of paramount importance. This is where the ITGC (Information Technology General Controls) Controls Checklist XLS comes into play. It serves as a vital tool for organizations to maintain and assess the effectiveness of their ITGC controls, which are essential for safeguarding sensitive information, maintaining data accuracy, and ensuring compliance with regulatory requirements. Here are some key items that make up the ITGC Controls Checklist XLS: