What is ITGC?
IT General Controls are foundational controls supporting reliable IT system operation and data integrity, essential for SOX compliance, financial audits, and IT governance.
Key Focus Areas
How ICyberWave Helps
Our end-to-end consulting, implementation, and audit support approach
Control Assessment
Evaluate existing IT general controls against audit standards.
Control Design
Design ITGCs covering access, change management, and security.
Implementation Support
Implement and operationalize controls across IT.
Testing & Validation
Perform control testing with audit evidence documentation.
Remediation & Optimization
Address deficiencies and optimize for sustained compliance.
Benefits of ITGC
Who Needs This?
Public companies, organizations undergoing financial audits, and businesses seeking stronger IT governance.
Typical Timeline
2–4 months for assessment and remediation.
Ready to Get Started with ITGC?
Speak with our experts about consulting, implementation, and audit support for IT General Controls.