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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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
Needed documentation, working papers and audit evidences, are auto-generated for each control and save valuable time of IT personnel and Auditors.
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.
AudITech is the only solution I’ve 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
Partner at PwC Israel Head of Digital Audit, Risk Assurance Services
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
Chief Financial Officer
The team at AudITech delivered professionalism along with their unmatched service for us! We gathered some great results and findings. Great job!
Nethanel Yifrach
Director - Finance Strategic & Tax
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
Sox specialist
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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