ITGC Compliance Audit
Comprehensive auditing of IT General Controls (ITGC) to secure programs, data operations, and satisfy SOX, SOC, and ISO compliance readiness.
Strategic ITGC Compliance
IT General Controls (ITGC) are foundational security policies and technical controls that govern the acquisition, development, and operation of IT applications. Ensuring integrity across these controls is critical for verifying financial data reliability.
Our comprehensive ITGC Audit inspects access management configurations, change release histories, application development guidelines, backup mirroring configurations, and operational logs to fulfill reporting requirements.
Why ITGC Audits?
Avoid Internal Control Failures
Identify flaws in logical separation, code migration, or infrastructure setup that compromise system security.
Simplify SOX & SOC-2 Audits
Build a solid baseline of controls to easily pass complex financial and cloud service certifications.
Enhance Operational Security
Verify backup storage, failover reliability, and active directory monitoring parameters.
Actionable Gaps Reporting
Receive detailed audit reports outlining missing controls and step-by-step mitigation paths.
Core ITGC Domains
We ensure every layer of your IT infrastructure is governed by precise, verifiable controls.
Access Management
Restricting logical access to programs and data to authorized users through MFA and robust IAM policies.
Change Management
Stringent protocols for modifying IT systems, ensuring zero disruption and full audit trails for every code release.
Program Development
Embedding security into the SDLC, from requirements gathering to technical go-live for critical business apps.
IT Operations
Comprehensive oversight of backups, incident management, and environmental security for 24/7 reliability.
Strengthen Your
IT Foundation
Weak ITGCs are the primary cause of audit failures and data breaches. Secure your governance with a professional assessment today.