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    • Home
    • ABOUT US
    • Industires
    • Our Services
      • IT Managed Services
      • Cyber Security
      • Automated SOX Audit
      • Governance and Compliance
    • Contact us
  • Home
  • ABOUT US
  • Industires
  • Our Services
    • IT Managed Services
    • Cyber Security
    • Automated SOX Audit
    • Governance and Compliance
  • Contact us

AUTOMATED ITGC AUDITS

ACCESS CONTROLS

Easily monitor and manage access-controls for every folder, every user, every database and every password. itgc audit

change management

Maintain integrity of cloud-environment segregation, developer production-access, QA approvals and more. sox audit

computer operations

Simplify interface & jobs management. Never miss critical
systems, database and server backup cycles. itgc audit

ITGC Automation sox controls

ITGC Dashboard

Data Extraction

Data Extraction

SaaS application with zero training needed 

Data Extraction

Data Extraction

Data Extraction

 Extract independently the ITGC data from the relevant information systems and provide on-going monitoring on all in-scope systems, all the time 

Automated Audit

Data Extraction

Results Confirmation

Automation of ITGC audit by algorithms that analyze the data and provide alerts on issues that might compromise the audit success 

Results Confirmation

Results Confirmation

Results Confirmation

Control owners are prompted to review ITGC results and insights for in the system via email

 

Documents Generation

Results Confirmation

Documents Generation

 Needed documentation, working papers and audit evidences, are auto-generated for each control and save valuable time of IT personnel and Auditors. 

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