IT GENERAL CONTROLS (ITGC) AUDIT
IT general controls review, ready for your auditors
We test the IT controls behind your financial systems before your auditors do.
What is an IT General Controls (ITGC) audit?
An IT General Controls (ITGC) audit tests the basic IT controls that keep financial systems and data reliable. It covers user access, change management, IT operations, and backup and recovery. Statutory auditors rely on ITGCs for internal financial controls reporting, and US-listed companies for SOX.
Weak IT controls mean weak financial controls.
We find control gaps early, so audit findings do not surprise you.
What we cover
User access and reviews
Privileged access
Change management
IT operations and job monitoring
Backup and recovery
How it works
Scope
Systems and applications in scope.
Walkthrough
Understand each control.
Test
Sample-based control testing.
Report
Gaps and risk ratings.
Remediate
Fix support and re-test.
What you get
Who needs it?
Listed and large private companies
Companies preparing for statutory audit
Firms with SOX or IFC reporting
Organisations implementing a new ERP
Why HostX
Audit-ready
Evidence in auditor format.
Security depth
Backed by our technical teams.
Practical fixes
Simple control improvements.
Related services
Frequently asked questions