IT general controls (ITGC) audit.
We assess IT general controls over access, change management and IT operations: the controls that financial statement auditors rely on.
Controls your auditors can rely on, with the evidence ready.
External auditors rely on IT general controls when they audit financial statements. Weak ITGCs can mean more substantive testing, more audit effort and audit findings.
IT general controls (ITGCs) are the foundational controls that make the data in your business systems trustworthy: logical access, change management, program development and IT operations. External auditors rely on them, for example under the Sarbanes-Oxley Act in the US or the internal financial controls reporting required by the Companies Act, 2013 in India.
Why ITGC audit matters
- Audit readiness Controls and evidence ready for financial statement auditors.
- Reliable data Confidence in the systems behind your financial reports.
- Less audit friction Clear evidence reduces back-and-forth with auditors.
- Process discipline Consistent access and change management across teams.
How we deliver ITGC audit
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Step 1: Control design
Define access, change, development and operations controls for in-scope systems.
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Step 2: Access review
Test user access, privileged accounts and segregation of duties.
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Step 3: Change control
Check that changes are tested, approved and traceable.
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Step 4: IT operations
Review backups, job scheduling and incident management.
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Step 5: Remediation
Fix control gaps and automate recurring reviews where possible.
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Step 6: Auditor support
Prepare evidence and support your external auditors.
Trusted by
- Kavayah Cloud LLC.
- VirtueServe R&D Pvt. Ltd.
- Middleware Lab Inc.
- York IE Inc.
- Davinci Inc.
- Therapz Inc.
- Clouds Analytics Inc.
- RedKite Network LLP
- Yuva Infocare Pvt. Ltd.
- Fidelity Life Science
- Safebooks Global Pvt. Ltd.
- Xenett
- Cyfonix Pvt. Ltd.
- Interstride
- Symbion Coding Inc.