Information Technology General Controls (ITGC) are critical for ensuring the reliability of IT systemssupporting financial reporting and business operations.

Review Areas:

• Access controls and user management
• Change management processes
• IT operations and monitoring
• Data backup and recovery
• Segregation of duties in IT
• Application controls

Deliverables:

• ITGC assessment reports
• Control deficiency documentation
• Remediation recommendations
• Retesting and validation

Alignment With:

• SOX compliance requirements
• Ind AS financial reporting needs
• Data privacy regulations
• Cybersecurity frameworks