How it works

Our platform simplifies compliance by extracting, processing, and reporting on all ITGC target data through a single dashboard. This seamless process saves time and resources while ensuring thorough compliance coverage. With AudITech, achieving and maintaining ITGC compliance has never been easier.

  • 1

    ITGC Dashboard

    Single source of truth

    Saas application with zero training needed

  • 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

  • 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

  • 4

    Results Confirmation

    Easy audit management

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

  • 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.

Like What You See?

Watch Our Solution Demo Video!

What our customers have to say

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

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

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!

Person on website

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

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

Schedule an AudITech Demo

"*" indicates required fields

This field is for validation purposes and should be left unchanged.