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ITGC audits made so simple,
you can spend more time

Run your internal IT General Controls (ITGC) smarter, pass external audits faster. 

AudITech provides a fully automated ITGC compliance solution. Enjoy simplified ITGC

processes with reduced ITGC duration, risk and cost.

SCHEDULE A DEMO

ITGC audits
made so simple,
you can spend more time

Run your internal IT General Controls (ITGC) smarter, pass external audits faster. 
AudITech provides a fully automated ITGC compliance solution. Enjoy simplified ITGC
processes with reduced ITGC duration, risk and cost.

GET A DEMO

Maintain complete ITGC Controls across all domains

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.

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.

Trusted by

Trusted by

ICL Logo, ITGC Automation
ICL Logo, ITGC Automation

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Watch Our Solution Demo Video!

How it works

ITGC Dashboard

Single source of truth

Saas application with zero training needed

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

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

Results Confirmation

Easy audit management

Control owners are prompted to review ITGC results and insights for in the system via email

Documents Generation

Saves time and money

Needed documentation, working papers and audit evidences, are auto-generated for each control and save valuable time of IT personnel and Auditors.

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Client Testimonials

As a Partner at PwC Israel, leading the audit digitization process, I truly believe that automation is the future of auditing, including in IT General Controls. I see many clients struggling with ITGC documentation and testing procedures. Despite the name, IT General Controls are normally very manual and require a lot of work. Aud Tech is the only solution Ive seen so far which helps not only to automate the ITGC process but also to automatically create supporting documents and working papers. I believe that companies implementing this solution will not only save a lot of valuable time but will also have better visibility of their ITGCs' status and compliance prior to the audit.
Lior Mistriel
Lior MistrielPartner at PwC Israel Head of Digital Audit, Risk Assurance Services
PwC
The one thing I don't have enough of is time, so automating ITGC audits was instantly appealing. AudiTech drastically cut down the time (and therefore the cost associated) with our IT audits. It's one less thing for me to worry about and it took no time at all to get going with it. Literally, a few clicks of a button and the reports were ready. I used to hate audit time but now it's always running and no manpower is wasted. It's a win-win.
Liza Ohayan
Liza OhayanChief Financial Officer
Phinergy
The team at AudiTech delivered professionalism along with their unmatched service for us! We gathered some great results and findings. Great job!
Nethanel Yifrach
Nethanel YifrachDirector - Finance Strategic & Tax
Kornit Digital
Working with AudiTech was simply fantastic! Our IT, finance, and compliance teams are happy with the results and the service. Both far exceeded our expectations.
Ludmila Rossbach
Ludmila RossbachSox specialist
Kornit Digital
Previous
Next

Client
Testimonials

As a Partner at PwC Israel, leading the audit digitization process, I truly believe that automation is the future of auditing, including in IT General Controls. I see many clients struggling with ITGC documentation and testing procedures. Despite the name, IT General Controls are normally very manual and require a lot of work. Aud Tech is the only solution Ive seen so far which helps not only to automate the ITGC process but also to automatically create supporting documents and working papers. I believe that companies implementing this solution will not only save a lot of valuable time but will also have better visibility of their ITGCs' status and compliance prior to the audit.
Lior Mistriel
Lior MistrielPartner at PwC Israel Head of Digital Audit, Risk Assurance Services
PwC
The one thing I don't have enough of is time, so automating ITGC audits was instantly appealing. AudiTech drastically cut down the time (and therefore the cost associated) with our IT audits. It's one less thing for me to worry about and it took no time at all to get going with it. Literally, a few clicks of a button and the reports were ready. I used to hate audit time but now it's always running and no manpower is wasted. It's a win-win.
Liza Ohayan
Liza OhayanChief Financial Officer
Phinergy
The team at AudiTech delivered professionalism along with their unmatched service for us! We gathered some great results and findings. Great job!
Nethanel Yifrach
Nethanel YifrachDirector - Finance Strategic & Tax
Kornit Digital
Working with AudiTech was simply fantastic! Our IT, finance, and compliance teams are happy with the results and the service. Both far exceeded our expectations.
Ludmila Rossbach
Ludmila RossbachSox specialist
Kornit Digital
Previous
Next

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Independence & peace of mind

We’ll guide you through your first IT-audit in minutes. Learn to create fast, official, trusted ITGC reports recognized by IT-auditors

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