How it works
Rethink ITGC with AudITech. Our platform automates controls, streamlines workflows, and generates real-time audit evidence, simplifying SOX compliance and operations.
Effortless ITGC Automation
AudITech is a powerful platform that transforms ITGC auditing by fully automating control testing, including change management and access management. It also offers real-time monitoring for enhanced oversight. The platform integrates seamlessly with your systems, allowing you to focus on data analysis and decision-making. Additionally, it automatically generates audit evidence and working papers, ensuring compliance and making audits faster, more accurate, and efficient.
We extract all ITGC target data, process it, produce a report for management approval, and build the required auditor documentation—all through a single ITGC dashboard.
ITGC Dashboard
Single source of truth
Saas application with zero training needed
Data Extraction
No more surprise findings
Continuously monitor and extract ITGC data from all in-scope systems
Automated Audit
Increased audit quality
Automate ITGC audits with algorithms that analyze data and alert potential issues
Results Confirmation
Easy audit management
Control owners receive email prompts to review ITGC results in the system.
Documents Generation
Saves time and money
Auto-generate working papers, and audit evidence, saving time for IT and auditors.
See how it works
Watch as we showcase our platform’s intuitive interface, automated control testing, and real-time risk assessments in action.
Key Features
User Friendly Dashboard
and Controls View
Powerful live dashboard for audit progress
overview. Automated controls performance & findings detection
Access Management
Easily monitor and manage access-controls for every folder, every user, every database and every password.
Change Management
Linking between a system change to a
change ticket
Auto-Generated Working
Papers
Auto-generated working papers and
audit evidence with IPE.
Data Security
We are keeping your data private and secure
Minimal Access
Data is shared with minimal access provision (read-only access)
Isolated Datastore
Sensitive data is placed in a dedicated storage and not mixed with other customers’ data
Strong Authentication
Service providers have a strong two-factor authentication requirement for all the mentioned services
Top Tier Infrastructure
AWS is the cloud provider environment. Information is stored inservier in the EU jurisdiction to comply with GDPR regulation.
SOC2 & SOC1 Certification
AudITech is SOC2 type 2 and SOC1 type 2 certified.
Secure Connection
Connection will be done via TLS secured connection, credentials will be stored in a hash and salt for the customer
Fully Automate your ITGC Audits with AudITech
Schedule a demo session with us today to explore how our platform can fully automate your ITGC Audits.
Customer Reviews
"Manual ITGC management was overwhelming and prone to gaps. AudITech’s automation highlights trends and gaps more effectively, helping us resolve issues before audits. Our auditors view AudITech as a trusted partner."
Ludmila Rossbach
Director of SOX at Pagaya
"Preparing for our IPO, we found most consultants outdated, with manual approaches taking ten times longer. Fiverr recommended AudITech, which streamlined tasks with its API-connected platform. Highly recommend for IPO prep."
Oren Ben Horin
Vice President Information Technology (CIO) Lightricks
"As a PwC Israel Partner leading audit digitization, I believe automation is the future of auditing, including IT General Controls. Many clients struggle with the manual and labor-intensive nature of ITGC documentation and testing."
Lior Mistriel
Partner and Head of Digital Audit
PwC
PwC
"The platform was a lifesaver. SOX compliance became much smoother with AudITech. The team was agile, super responsive, and always ready to help."
Zvika Erlich
Director of FP&A Dario Health
"I wholeheartedly endorse AudITech to organizations seeking to optimize their audit processes, especially those operating across multiple geographies and relying on multiple systems to operate."
Stephan van Niekerk
Financial Systems Manager, VAT IT Group