Empowering Modern Work Environments

Laati – SOX IT Testing Services

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.

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ITAC 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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