Maintain complete ITGC Controls across all domains
Access Controls
Easily monitor and manage access-controls for every folder, every user, every database and every password.
Change Management
Maintain integrity of cloud-environment segregation, developer production-access, QA approvals and more.
Computer Operations
Simplify interface & jobs management. Never miss critical systems, database and server backup cycles.
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Log into AudITech &
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Audit
Select the IT Systems
you want to audit
Control
Easily see compliance
gaps that need fixing
Report
Get credible ITGC reports
recognized by auditors
How it works
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1
ITGC Dashboard
Single source of truth
Saas application with zero training needed
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2
Data Extraction
No more surprise findings
Extract independently the ITGC data from the relevant information systems and provide on-going monitoring on all in-scope systems, all the time
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3
Automated Audit
Increased audit quality
Automation of ITGC audit by algorithms that analyze the data and provide alerts on issues that might compromise the audit success
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4
Results Confirmation
Easy audit management
Control owners are prompted to review ITGC results and insights for in the system via email
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5
Documents Generation
Saves time and money
Control owners are prompted to review ITGC results and insights for in the system via email
Achieve full ITGC Audit Independence & peace of mind
We’ll guide you through your first ITGC Audit in minutes. Learn to create fast, official, trusted ITGC reports recognized by IT-auditors
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