We help organizations in designing ITGC frameworks through a conclusive test of design procedure and providing assurance on effectiveness and efficiency through test of operating effectiveness procedure. InQHive has a team of skilled and seasoned IT audit professionals who have experience and trusted expertise working with corporations in various industries. Our team helps the clients with a comprehensive ITGC coverage to manage and mitigate IT general control risks within their IT environment. Our team tailors our services with respect to organizational scalability, risk appetite and compliance requirements. Our services help ensure that the client is risk-focused, promotes sound IT controls, ensures timely resolution of audit observations, and informs the relevant management body of the effectiveness of risk management practices.
Few IT general control areas: