Information Technology General Controls (ITGC) Audit
Objective
ITGC Audit ensures that the underlying IT environment supporting your financial and operational processes is secure, reliable, and compliant.
Scope of Services
- Access Control Review: User provisioning, termination, password policy, and privilege management.
- Change Management: Review of system change procedures, authorization, testing, and deployment controls.
- Incident Management: Verification of logging, escalation, and root cause analysis for system incidents.
- Backup and Recovery: Assessment of backup schedules, DR drills, and data restoration practices.
- IT Operations: Review of system monitoring, job scheduling, and problem management.
Deliverables
- ITGC Control Design and Operating Effectiveness Report
- Risk & Gap Summary with Recommendations
- Risk & Gap Summary with Recommendations
Enhances control reliability, reduces audit qualification risk, and builds assurance on data integrity.
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