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ITGC (Information Technology General Controls) are a set of controls that ensure the reliability, integrity, and security of an organization's IT systems. These controls govern key areas such as access controls, change management, segregation of duties, backup and recovery, and physical security. ITGC helps maintain the effectiveness of an organization's IT environment by mitigating risks, ensuring compliance with regulations, and safeguarding data and assets. By implementing and monitoring these controls, organizations can establish a solid foundation for their IT operations and protect against potential threats and vulnerabilities.