IT General Control (ITGC)

ITGC are fundamental controls that are applied to IT systems like operating systems, apps, databases, and IT infrastructure. ITGC ensures the integrity of data and processes that the system supports for financial organizations. They are extremely important for cybersecurity and regulatory compliance for organizations. Our ITGC experts help organizations with necessary pre-audit processes and maintain this compliance so that they don’t end up flunking any external audit.

Our Process


  • Operational success
  • Successful external audits
  • Strong compliance program
  • Secured ERP system
  • Improved operations
  • Competitive edge to businesses

Our Partners and Certifications

Get your assistance for IT General Control (ITGC) today.

Case Study

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