ITGC Review
Evaluate the general IT controls that underpin dependable business and financial systems.
Discuss your requirementITGC Review
General IT controls support dependable processing across business applications. An ITGC review looks at areas such as access administration, change management and IT operations. We review design and selected operating evidence, identify exceptions and relate the findings to the systems in scope.
Benefits for your business
- Identify weaknesses in access and change governance
- Improve evidence supporting key IT controls
- Give business and finance stakeholders a practical remediation view
What you receive
- ITGC scope and control matrix
- Access administration and review findings
- Change and operations control assessment
- Risk-ranked exception and action report
Our engagement process
Map
Identify relevant applications, environments and supporting processes.
Request
Collect control descriptions, populations and review evidence.
Test
Sample agreed access, change and operational controls.
Report
Validate exceptions and agree action ownership.
Frequently asked questions
Can the review support a financial audit?+
Yes, an agreed ITGC review may support audit readiness. The external auditor determines what work and evidence they can use.
Does ITGC include application controls?+
Not automatically. Application controls, interfaces and reporting logic must be scoped separately.
Related expertise
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