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