IT General Controls Audit

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Assess Key Controls In Your Info Sec Operating Environment

CynergisTek evaluates your organization’s physical, logical and programmatic controls over IT technologies to verify they function as intended, test the validity of data and ensure a high level of integrity for your organization’s programs, data files and computer operations. In an IT General Controls Audit, CynergisTek’s subject matter experts will identify ways to enhance existing controls and suggest opportunities to implement new controls to optimize processes and workflows. IT General Controls (ITGC) are instrumental in providing operational effectiveness and ensuring integrity (completeness and accuracy) of the data housed in your IT systems.

CynergisTek IT General Controls Audit
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