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