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.
Watch as we showcase our platform’s intuitive interface, automated control testing, and real-time risk assessments in action.
Powerful live dashboard for audit progress
overview. Automated controls performance & findings detection
Easily monitor and manage access-controls for every folder, every user, every database and every password.
Linking between a system change to a
change ticket
Auto-generated working papers and
audit evidence with IPE.
Data is shared with minimal access provision (read-only access)
Sensitive data is placed in a dedicated storage and not mixed with other customers’ data
Service providers have a strong two-factor authentication requirement for all the mentioned services
AWS is the cloud provider environment. Information is stored inservier in the EU jurisdiction to comply with GDPR regulation.
AudITech is SOC2 type 2 certified and will be certified with SOC1 on september 2023.
Connection will be done via TLS secured connection, credentials will be stored in a hash and salt for the customer
Schedule a demo session with us today to explore how our platform can fully automate your ITGC Audits.
We’ll guide you through your first IT-audit in minutes. Learn to create fast, official, trusted ITGC reports recognized by IT-auditors