IS Audit (ITGC)
Independent ITGC coverage across access, change and operations with board‑friendly reporting.
Outcomes
- ✔ Tailored controls and documentation mapped to your stack
- ✔ Evidence kits aligned to auditor expectations
- ✔ Trained owners and operational hand‑off
- ✔ Clean, on‑time audits
Deliverables
- • Policies, procedures, registers and diagrams
- • Training slides + drill templates
- • Evidence pack + IA report + remediation tracker
- • Auditor/QSA coordination
Process & Timeline
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01
Discovery
Scope, inventory, milestones.
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02
Gap Assessment
Control gaps & prioritized plan.
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03
Implement & Evidence
Policies, procedures, registers, drills.
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04
Internal Audit & Hand‑off
IA report; auditor/QSA coordination.
Typical engagements: 6–10 weeks depending on scope & maturity.
Ready to talk?
Share your scope — we’ll send a 48‑hour roadmap and a fixed‑fee quote.