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          Equalizer Controls

          IT General Controls Audit

          IT general controls (ITGC) are the basic controls that can be applied to IT systems such as applications, operating systems, databases, and supporting IT infrastructure.

          The objectives of ITGCs are to ensure the integrity of the data and processes that the systems support. The most common ITGCs are as follow:

          • Logical access controls over applications, data and supporting infrastructure
          • Program change management controls
          • Backup and recovery controls
          • Computer operation controls
          • Data center physical security controls
          • System development life cycle controls
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          Detailed Approach to IT General Controls

          We assist organizations in designing ITGC frameworks and providing operating effectiveness assurance through co-sourcing and outsourcing of ITGC audits.

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          Internal Server Error

          The server encountered an internal error and was unable to complete your request. Either the server is overloaded or there is an error in the application.

          With a large number of skilled and seasoned IT Auditors on-staff, we are able to tailor IT audit plans and deliver results that are designed to mitigate the most critical risks to your organization. Our staff also delivers the utmost integrity, objectivity, confidentiality, and independence required by the auditing standards.

          View our additional IT Audit and Compliance services and capabilities

          Cybersecurity Resources

          Resource Library

          Explore our cybersecurity resource library, including case studies, whitepapers, best practices and expert thought leadership.

          Learn More >

          Our Thoughts On

          快三助手’ experts deliver analysis about the cybersecurity trends that impact our clients and organizations of all types and sizes.

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          contact us

          Map of Pittsburgh Office
          Pittsburgh

          One PPG Place, Suite 1700
          Pittsburgh, PA 15222

          cybersecurity@schneiderdowns.com
          p: 412.261.3644     f: 412.261.4876

          Map of Columbus Office
          Columbus

          65 East State Street, Suite 2000
          Columbus, OH 43215

          cybersecurity@schneiderdowns.com
          p: 614.621.4060     f: 614.621.4062

          Map of Columbus Office
          Washington, D.C.

          1660 International Drive
          McLean, VA 22102

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