Our expertise in technology is the result of several projects carried out by our professionals for companies in various business segments.
General IT Controls Audit (ITGC)
Seeking to understand the operational reality and specific needs of our clients, we recognize that the absence of a regular General IT Controls audit may pose a significant risk to the security and performance of their information systems.
Companies that do not undergo such an audit of their IT environment, from time to time, may be exposed to unidentified vulnerabilities, inadequate processes, and unmitigated risks, which in turn, can affect data integrity, regulatory compliance, and business continuity.
In addition, we consider that, in a scenario of constant technological evolution and increasing cyber threats, it is imperative that companies are proactively prepared to face these challenges. A General IT Controls audit will provide a comprehensive view of the company's IT structure, identifying areas for improvement and strengthening internal controls to mitigate future risks.
Regulator:
International association that supports and sponsors the development of methodologies and certifications for the performance of auditing and control activities in information systems.
Methodology:
Single integrated framework or even an integrator among the most relevant frameworks available on the market.
