At Securis360, we offer expert Information Technology General Controls (ITGC) services to ensure the integrity, security, and reliability of your IT systems. ITGCs are internal controls that guarantee your IT systems perform securely and reliably, especially when connected to critical financial systems. Effective ITGCs are essential for any organization, as they support the proper functioning of application controls and IT-dependent manual controls. Without robust ITGCs, you cannot rely on these application controls, and additional procedures may be required to mitigate risks, often limiting the efficiency of your controls.
Our ITGC services help businesses maintain compliance with various operational and regulatory audits, ensuring that your IT systems meet industry standards and avoid security breaches or operational disruptions.
Securis360 conducts comprehensive internal audits to assess the design and effectiveness of your ITGCs. We evaluate your IT controls, identifying areas for improvement and providing management with detailed reports on the performance and security of your systems. Our audits ensure that your ITGCs are effective and compliant with industry standards, helping you mitigate risks and achieve operational efficiency.
We offer certification programs for internal auditors to ensure they have the technical skills needed to conduct IT-related audits. Our programs focus on the latest ITGC standards, ensuring your team is fully equipped to assess and maintain your ITGC framework effectively. With certified auditors, your organization can confidently rely on internal audits to meet compliance requirements.
We assist businesses in meeting ITGC compliance standards across various industries. Our ITGC compliance services help you implement and maintain essential controls such as data security, access management, and incident response. Our experts guide you through compliance assessments, audits, and remediation processes to ensure your IT systems meet regulatory requirements.
Ensure that your IT systems are secure, reliable, and compliant with regulatory standards by partnering with Securis360 for your ITGC needs. Our comprehensive services are designed to help you maintain operational excellence and protect your sensitive data.
