ITGC Compliance
"IT General Controls for Financial Reporting"
Official Partner
IT General Controls for Financial Reporting
ITGC Compliance
Strengthen IT general controls for reliable financial reporting and audit compliance. IT General Controls (ITGC) are foundational controls that support the effective functioning of application controls and ensure the integrity of information processing. Our ITGC specialists help organizations establish, assess, and maintain robust IT controls covering access security, change management, computer operations, and program development. We provide comprehensive ITGC assessment services aligned with SOX 404, COSO frameworks, and audit requirements, ensuring your IT environment supports accurate financial reporting while meeting regulatory obligations and audit expectations.
Key Features
ITGC Audit Experts
Experienced professionals specializing in IT General Controls assessment, SOX 404 compliance, and enterprise IT control frameworks.
Control Framework
Comprehensive ITGC framework covering program change controls, access to programs and data, computer operations, and program development.
Risk Assessment
Thorough assessment of IT risks impacting financial reporting including application controls, infrastructure controls, and security management.
SOX Compliance
Complete support for Sarbanes-Oxley Section 404 compliance including ITGC testing, documentation, and remediation of control deficiencies.
Audit Readiness
Preparation for external audits with comprehensive ITGC documentation, control testing results, and remediation tracking systems.
Continuous Monitoring
Ongoing monitoring of IT general controls with automated testing, control effectiveness assessments, and periodic reviews.
Frequently Asked Questions
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