We provide a comprehensive array of IT general controls (ITGC) audit services designed to meticulously assess and ensure the adequacy, efficiency, and effectiveness of critical controls that are applicable to various IT systems. Our services encompass a wide range of components, including but not limited to applications, operating systems, databases, and the underlying IT infrastructure that supports these systems.

Our ITGC audit services are structured to evaluate the security and integrity of information systems, ensuring that they operate reliably and protect sensitive data from unauthorized access or breaches. We begin by conducting a thorough risk assessment to identify potential vulnerabilities within the IT environment. This involves examining the architecture of applications to ensure they are designed with security best practices in mind, as well as reviewing operating systems for their configuration settings and patch management processes.