IT Audit (ITGC)
IT general controls audit for SOC 1 / SOC 2 (formerly SAS 70) readiness.
Independent review of the IT general controls auditors test in a SOC 1, SOC 2 or SSAE 18 engagement. We map your control environment, sample evidence, identify findings, and give you a clear remediation plan before the formal audit.
What you’ll get
- Control walkthroughs for access management, change, ops and IS
- Sample-based evidence testing across 12 months
- Findings register with severity, root cause and recommendation
- Pre-audit readiness opinion + remediation roadmap
- Mapping to SOC trust service criteria + sub-service org review