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IT General Controls

Strengthen Your IT Environment with Robust Governance and Control Measures

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IT General Controls

Overview

IT General Controls form the backbone of secure and reliable IT environments. They ensure that systems operate as intended, data remains accurate, and financial reporting is trustworthy. These foundational controls cover critical areas like user access management, system changes, data backup, recovery processes, and day-to-day IT operations—helping maintain security and operational integrity across the organization.

Our Approach

1. Understanding Scope

We identify key IT systems and processes that require assessment under ITGC frameworks.

2. Review Controls

We examine access management, system development practices, data backup policies, and incident management procedures.

3. Compliance Assessment

We evaluate control effectiveness based on industry standards such as COBIT, ISO 27001, and regulatory requirements.

4. Reporting & Action Plan

We deliver a comprehensive ITGC audit report with identified risks, control gaps, and corrective action recommendations.

Why Do You Need IT General Controls?

  • Supports accuracy and integrity of financial and operational data
  • Prevents unauthorized access and data breaches
  • Ensures reliable IT system operations and business continuity
  • Complies with audit and regulatory requirements
  • Builds trust with stakeholders and clients
Need for IT General Controls

Why Choose Us?

  • In-depth knowledge of ITGC frameworks and audit processes
  • Experience across industries including BFSI, healthcare, and IT services
  • Tailored assessment and remediation strategies
Why Choose Us for ITGC Audit

Our Expertise

  • We provide ITGC audits and consulting services to ensure your IT environment aligns with best practices and compliance mandates, helping safeguard business data and operations.
ITGC Expertise

Frequently Asked Questions

1: What are IT General Controls?▶
They are controls over IT systems and processes that support the reliability of data and operations, including access, change management, and backup procedures.
2: Who needs ITGC assessments?▶
Any organization relying on IT systems for operations, particularly those subject to audits, compliance mandates, or handling sensitive data.
3: What are the benefits of strong ITGCs?▶
They reduce the risk of fraud, ensure data integrity, support compliance, and enhance overall IT governance.