Before an external auditor or examiner relies on your IT general controls, you should know whether they work. We test access management, change management, IT operations, and backup and recovery the way an external auditor would, and we help you design user access reviews that can withstand testing.
Deliverables are yours to keep and are written so your team can maintain them after the engagement ends.
ITGCs are the foundational controls over systems that support financial reporting and critical operations, typically covering access management, change management, IT operations, and backup and recovery. Auditors rely on them before trusting any automated control.
No. External auditors must remain independent. We provide internal testing, readiness, and co-sourced internal audit support so you go into the external audit knowing where you stand.
A recurring process where system owners confirm that each user’s access is still appropriate. We design the cadence, scope, evidence, and workflow so reviews are consistent, complete, and easy for auditors to test.
We discuss what is driving the need and when it is due.
You receive a scope, deliverables, timeline, and fee.
We send a document request and schedule interviews with your team.
Preparation for HIPAA, ISO/IEC 27001, SOC 2, GLBA, and FFIEC reviews.
Risk analysis based on NIST SP 800-30 that ends in a prioritized remediation plan.
Policies, standards, and procedures written around how your organization operates.
Tell us what is driving the need and when it is due. We will tell you plainly what it would take.
