SOX IT Testing
Empowering Modern Work Environments
Our Offerings
IT General Controls (ITGC) Testing
We perform IT General Controls (ITGC) testing to evaluate foundational technology controls, ensure reliable system operations, and support audit readiness, compliance, and strong security governance.
Learn MoreITAC Control Review
We assess IT Application Controls (ITAC) to ensure data accuracy, transaction integrity, and reliable system processing, strengthening application-level security, compliance, and overall control effectiveness.
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Find out more about how we can help your organization navigate its next. Let us know your areas of interest so that we can serve you better.