Audit & assurance
Information security audit & control review
Turn policies, controls and evidence into a clear picture of what is working.
Explore scopeAudit & assurance / 25 of 32
IT general controls audit.
Make business-critical controls stand up to review.
Access, system changes and IT operations affect the reliability of business systems. Review those controls with a clear scope and evidence trail for management and audit teams.
A clear scope makes the differenceWhat the work
What the work
can cover.
Explore the areas that can shape this engagement. Final coverage follows your systems, priorities and access.
01 / Inside the scope
System scoping
Identify business-critical applications, infrastructure and relevant control periods.
02 / Inside the scope
Logical access
Review approvals, privileges, access changes and periodic recertification.
03 / Inside the scope
Change management
Trace changes through testing, approval, segregation and production deployment.
04 / Inside the scope
IT operations
Review job monitoring, incident handling and operational exceptions.
05 / Inside the scope
Backup and recovery
Inspect control design and evidence around backups and recovery testing.
06 / Inside the scope
Findings and closure
Connect exceptions to impact, ownership and verifiable corrective action.
01 / 06
What your team receivesFrom evidence
From evidence
to owned action.
A useful result explains coverage, impact and next steps. The agreed proposal makes the deliverables clear.
- 01
ITGC scope and control matrix
- 02
Evidence-based control observations
- 03
Management action tracker
- 04
Closure evidence review
Before the assessmentA useful
A useful
starting point.
These inputs establish the effort, coverage, intended use and timing.
- The systems, teams and business objective to include
- Relevant architecture, policy or configuration records
- An owner for access, questions and follow-up decisions
Common questions
What defines the scope?
The systems, business objective and evidence you need determine the scope. The assets, access, deliverables and timetable are agreed before work begins.
What will our team receive?
A clear account of coverage, evidence-backed observations and prioritised next actions. The proposal sets out the exact deliverables and any follow-up review.
Can this fit an upcoming release or audit?
Share the milestone and the systems involved. The assessment can be shaped around that decision once technical fit and availability are confirmed.
Connected priorities
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