Rigorous assessment of IT controls safeguarding your systems, from identity management to change management and IT operations.
Our IT General Controls Audit evaluates your IT control environment to ensure systems are secure, compliant, and operating effectively. We assess user access, change management, system administration, and IT operations against industry standards.
Evaluate user account management, access controls, privileges, authentication mechanisms, and password policies to ensure only authorized personnel have system access.
Assess change control procedures, approval workflows, testing protocols, and rollback procedures to ensure changes are properly authorized and documented.
Review system administration practices, backup strategies, disaster recovery procedures, and IT operations to ensure business continuity and data protection.
Verify proper separation of duties, access logging, monitoring controls, and audit trails are in place to prevent and detect unauthorized activities.
Let our experts evaluate your IT control environment and identify improvements.
Schedule Audit