ITGC Compliance Solutions
Secure Your IT Controls for Audits, Compliance and Business Resilience
Trusted by more than 120+ companies
What is ITGC Compliance ?
ITGC (Information Technology General Controls) refers to the essential set of policies, procedures, and safeguards implemented across an organisation’s IT environment. These controls are designed to ensure the confidentiality, integrity, and availability of data managed through information systems. By enhancing the reliability of systems and applications, ITGCs play a crucial role in ensuring the accuracy of financial reporting. They also help organisations meet audit standards and mitigate technology-related risks.
Core ITGC areas include access controls, which govern who can view or alter data; change management protocols to ensure secure system updates; and data backup and recovery measures to maintain continuity. Additionally, IT operations monitoring helps identify irregular activities, while logical and physical security protect systems from unauthorised access. Together, these controls form the backbone of IT compliance frameworks. Implementing and maintaining them is key for audit readiness, especially in regulated industries.
Core ITGC areas include access controls, which govern who can view or alter data; change management protocols to ensure secure system updates; and data backup and recovery measures to maintain continuity. Additionally, IT operations monitoring helps identify irregular activities, while logical and physical security protect systems from unauthorised access. Together, these controls form the backbone of IT compliance frameworks. Implementing and maintaining them is key for audit readiness, especially in regulated industries.
Why ITGC Compliance is Essential ?
Reduces the risk of data manipulation and fraud
Aligns IT with financial and operational controls
Prepares your systems for audits (SOX, ISO, SOC 2)
Safeguards brand reputation and customer trust
Minimises system downtime and operational risks
ITGC in Regulated Industries
Enterprises across Finance, Healthcare, Crypto, SaaS, and E-commerce face increasing scrutiny on internal IT controls. A compliant ITGC framework ensures you're prepared for:
- • Sarbanes-Oxley (SOX) Audits
- • SOC 2 & ISO 27001 Certifications
- • Risk-Based Regulatory Assessments
Enterprises across Finance, Healthcare, Crypto, SaaS, and E-commerce face increasing scrutiny on internal IT controls. A compliant ITGC framework ensures you're prepared for:
What are ITGC Services?
SecureDApp's ITGC Compliance Services are designed to access, enhance and automate your IT control environment. We help you:
- • Conduct risk-based ITGC assessments
- • Map controls to business processes
- • Align with compliance frameworks (SOX, ISO, etc.)
- • Automate evidence collection and reporting
- • Prepare for internal and external audits
Why Choose SecureDApp for ITGC Compliance?
• End-to-End ITGC Strategy
- We build and operationalise customised control frameworks tailored to your IT landscape, whether on-premise or cloud-based.
• Regulatory Alignment
- We ensure your controls align with SOX, SOC 2, ISO 27001, and other compliance frameworks.
• Expert-Led Audits
- Our IT auditors and consultants provide pre-audit reviews, gap analysis, and remediation plans that align with best practices. In-house CISA, CISO and IT compliance experts to plan, execute and oversee the audit flow as per the guidelines of SEBI.
- The audits mandated by SEBI, including the assessment of ITGCs, must typically be carried out by independent, certified external auditors who possess expertise in information systems security.
Certified Information Systems Auditor (CISA):
- SecureDApp has in-house resource who is globally recognised for certification in information systems audit control, assurance, and security professionals, and is frequently specified or highly preferred by regulators like SEBI.
• Real-Time Reporting
- Gain visibility into IT control effectiveness and compliance posture with intuitive dashboards and monitoring tools.
Client Experiences
Explore a wide range of topics, including innovative business strategies, technological advancements, and best practices.
Frequently Asked Questions
What are the main components of ITGC?
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How often should ITGC controls be tested or audited?
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What is the relationship between ITGC and SOX compliance?
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Can ITGC be automated, and what are the benefits?
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Who is responsible for managing ITGC in an organisation?
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