Spain
IT Applications Controls Understand the key functions of the software at work by observing and interacting with operating personnel during work.. Verify the adherence to business rules in the flow and accuracy in processing, the validations of various data inputs, the logical access control and authorization, the exception handling and logging. IT General Controls Examinate management controls within an Information technology (IT) infrastructure by evaluating if the information systems are safeguarding assets, maintaining data integrity, and operating effectively to achieve the organization's goals or objectives.