Mission Overview
Establish foundational IT controls required for financial audits and Sarbanes-Oxley (SOX).
Information Technology General Controls assessment.
Inquire about ITGC ComplianceMETHODOLOGY FLOW
1
Stage 1
Access Provisioning Audits
2
Stage 2
Change Log Tracking
3
Stage 3
Disaster Recovery Testing
4
Stage 4
Control Design Assessment
OPERATIONAL SCOPE
Change Management
Critical Engagement Point
Logical Access
Critical Engagement Point
IT Operations
Critical Engagement Point
Backup & Recovery
Critical Engagement Point
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Operational Arsenal
ITGC Control Matrix
Verified Deliverable
Segregation of Duties Report
Verified Deliverable
Audit Trail Logs
Verified Deliverable