Safeguard your data, enhance operational efficiency, and protect your bottom line with effective ITGC audits.

Benefits of ITGC

• ITGC controls designed to ensure that information processing takes place in a reasonably controlled and consistent environment.

• Safeguard your data, enhance operational efficiency, and protect your bottom line with effective ITGC audits.

• These controls ensure the integrity of data, program, and processing.

• Controls that apply to more than one computerized application system.

• Organization and management controls.

• Segregation of duties.

• Physical and environmental controls.

• Logical access controls.

• System development and program change controls.

• IT operations controls(e.g., back-up and recovery)

• Business continuity planning

• End user computing controls.

Types ITGC SecureKnot's assess to audit

SecureKnot's Methodology

Test of Controls

• Application controls design is effective.

• ITGC are operating effectively.

• Performed to obtain inferential evidence that an application controls is operating effectively.

• Samples are collected throughout the period of reliance.

Test of Transactions

Our team of certified consultants brings extensive experience and expertise in ITGC audits and certifications, ensuring thorough and accurate assessments of your IT controls.

Customization

Deep Understanding of ITGC Framework

We understand that every organization is unique. That's why we customize our ITGC services to align with your business objectives, industry regulations, and compliance requirements.

Comprehensive Coverage

Our methodology ensures comprehensive coverage of all ITGC domains, including access controls, change management, data integrity, and more, to provide a holistic view of your IT environment

At SecureKnots, we understand the critical importance of robust IT General Controls (ITGC) in safeguarding your organization's information systems. Explore our range of services designed to streamline the ITGC certification process, ensuring compliance with industry regulations and best practices. Whether you're seeking expert guidance, meticulous assessments, or customized remediation plans, SecureKnots is here to support your ITGC journey.

Why Choose SecureKnots for ITGC Consulting?

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