AMESA & APAC IT Training # 27

AMESA & APAC IT Training # 27

IT General Controls (PICT Overview)

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 AMESA & APAC IT Training # 27

IT General Controls (PICT Overview)

Target Audience All PepsiCo DevSecOps Team

 AMESA & APAC IT Training # 27

IT General Controls (PICT Overview)

Insights into Global Controls Standard

(GCS) & IT General Controls( ITGC)

Target Audience All PepsiCo DevSecOps Team

 AMESA & APAC IT Training # 27
IT General Controls (PICT Overview)

Global IT GCS
Controls team Components
Org. Overview

IT Controls
domains, Understanding
sampling size, IT Risks
testing etc.

Target Audience All PepsiCo DevSecOps Team

 AMESA & APAC IT Training # 27
IT General Controls (PICT Overview)

Global IT GCS
Controls team Components
Org. Overview

Don’t
IT Controls
domains,
sampling size,
Miss! Understanding
IT Risks
testing etc.

Target Audience All PepsiCo DevSecOps Team

 AMESA & APAC IT Training # 27
IT General Controls (PICT Overview)

Global IT GCS
Controls team Components
Org. Overview
dat e
t he
Save
Feb
rd
IT Controls
domains,
3 Understanding
sampling size, IT Risks
testing etc.

Target Audience All PepsiCo DevSecOps Team