IT General Controls Audit

An evaluation of essential IT controls which support financial and operational data processing

IDENTIFY CONTROL GAPS WITHIN THE GENERAL IT ENVIRONMENT

ITGC audits help to determine whether user access is appropriate and duly authorised, systems development and changes are appropriately handled, and data is processed in line with management's objectives. IT General Control (ITGC) audits usually cover four (4) broad areas: Access to Programs and Data, Program Changes, Program Development, and Computer Operations.

OpenWave's team consists of consultants with diverse backgrounds in Information Systems Audit and Security. This equates to great perspectives being brought to IT audit engagements.





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