lumiverse logo-cyber security company
lumiverse logo-cyber security company

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

Have a Question? Get in Touch!

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.
Endpoint-bro

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!

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.

VAPT

Identify and fix vulnerabilities before they become threats. Our Vulnerability Assessment and Penetration Testing (VAPT) service ensures your systems are robust and secure.

GRC

Stay compliant and manage risks effortlessly. Our Governance, Risk, and Compliance (GRC) services help you navigate complex regulations with ease.

Partner Alliance

Grow and innovate with the right partners. Our Partner Alliance program connects you with industry leaders to drive your business forward.