IT General Controls

Information Technology General Controls assessment and implementation to strengthen governance, risk, and compliance across systems and processes.

What We Cover

Access management and segregation of duties
Change management and release controls
Backup, recovery and business continuity
Logging, monitoring, and incident handling
Vendor and third‑party risk oversight
Infrastructure hardening and baseline controls

Our Methodology

Control maturity assessment and gap analysis
Risk‑based remediation roadmap
Control design and operating effectiveness testing
Documentation and evidence management
Stakeholder training and enablement

Ready to Strengthen ITGC?

Speak with our experts to establish robust general controls aligned with your compliance objectives.