ITGC Audit compliance simplified.
Ensure flawless statutory audits. We deliver thorough access control logs reviews, change management auditing, data sync verification, and CERT-In empanelled ITGC compliance attestation packages.
Why ITGC Audit matters
Information Technology General Controls (ITGC) form the foundational layer of cyber security and data integrity for enterprise applications. Robust access management and release controls ensure your system logs are accurate, reliable, and perfectly aligned with statutory financial reporting guidelines.
- Mandatory statutory audit under SOX compliance and Companies Act guidelines
- Validates stability, reliability, and security of financial hosting environments
- Avoids qualified auditor opinions and regulatory compliance exceptions
- Ensures robust developer separation of duties, change logs, and system audit trails
Core Principles
What you receive
Comprehensive compliance framework
We deliver complete access directory reviews, code change verifications, disaster recovery checklists, and final empanelled ITGC SAR reports.
Access Control & IAM
Verification logs detailing identity matrices, password policies, privilege session boundaries, and multi-factor settings.
- User Identity & Privilege Role Mapping
- IAM Password Configuration Audits
- MFA & Administrative Access logs
Change Control Audit
Thorough reviews of software development changes, developer separation logs, release approvals, and patching runbooks.
- Developer Segregation of Duties mapping
- Release Approval & Change Request Logs
- Emergency Patch Governance procedures
System Operations & BCP
Verification schedules of data backup redundancy, disaster recovery failover limits, and cloud event logging details.
- Backup Redundancy Sync Schedules
- Disaster Recovery Failover runbooks
- Security Operations Event Logging
ITGC Attestation Dossier
The complete compiled submission folder formatted exactly to meet standard statutory auditing requirements.
- COBIT & ISO 27001 Compliance Matrix
- Executive Summary for Board reviews
- Final Signed Safe-to-Host Auditor Package
Audit Process
How ITGC compliance audit works
Our approach structures physical, logical, operational and developer checks to evaluate control points, assuring seamless integration with financial accounting metrics.
Step 1
Define financial application boundaries, database hosting, and server scopes
Step 2
Map developer access rights and evaluate developer segregation of duties
Step 3
Audit source code release registers, change approvals, and staging environments
Step 4
Inspect data backup configurations, recovery runbooks, and server logs
Step 5
Perform VAPT scanning across target hosting perimeters and network switches
Step 6
Deliver final CERT-In signed SAR report and Board approved ITGC compliance folder
Get Started
Ready for ITGC compliance?
Contact our CERT-In auditor experts today to schedule your ITGC compliance assessment and verify access and change governance controls.