IT General Controls Audits - Getting it Right
Feeling overwhelmed by the complexity of your IT setup? You’re not alone. With ever-evolving regulations, the focus on IT environment controls has intensified, especially in India. The shift towards automation with advanced IT products and services demands a closer look at controls around IT assets and services.
Key ITGCs include
- Access Management
- Asset Management
- Change Management
- Maker-Checker Controls
- Application Security
- Backup and Restoration
- Audit Trails
- Business Continuity
- Disaster Recovery
- Acceptable Usage
- Anti-virus Policy
- Email Security
- Incident Management
- License Management
- Log Management
- Password Management
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Other Services We Can Help You With
Discover how we can support your business beyond just one service. Explore our range of solutions designed to keep your operations secure and compliant.
How Lumiverse Solutions Can Help
At Lumiverse Solutions, we design ITGC frameworks and provide assurance of their effectiveness through co-sourcing and outsourcing ITGC audits. Our experienced IT audit professionals have worked across various industries and organization sizes. We partner with you to offer comprehensive ITGC coverage, helping you manage and mitigate ITGC risks within your IT environment.
Need help with ITGC audits for your clients?
Safeguard your systems and data while meeting compliance requirements. Contact us for a comprehensive ITGC audit today!
Need help with ITGC audits for your clients?
Safeguard your systems and data while meeting compliance requirements. Contact us for a comprehensive ITGC audit today!
