AudITech

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

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Minimal Access

Data is shared with minimal access provision (read-only access)

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Isolated Datastore

Sensitive data is placed in a dedicated storage and not mixed with other customers’ data

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Strong Authentication

Service providers have a strong two-factor authentication requirement for all the mentioned services

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Top Tier Infrastructure

AWS is the cloud provider environment. Information is stored inservier in the EU jurisdiction to comply with GDPR regulation.

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SOC2 & SOC1 Certification

AudITech is SOC2 type 2 certified and will be certified with SOC1 on september 2023.

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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

Achieve full IT-audit
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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