ITGC Audit

We provide end-to-end IT General Controls (ITGC) review services tailored specifically for listed companies in India. As mandated under the Companies Act 2013, our expert team helps your organization assess and strengthen the IT controls that underpin your financial reporting processes. 

We evaluate critical control areas including access management, change management, and IT operations, ensuring your systems meet the highest standards of data integrity and regulatory compliance. Our structured review approach aligns seamlessly with your statutory audit cycle, enabling auditors to report on controls with clarity and confidence. Partner with us to proactively identify control gaps, mitigate risks, and demonstrate robust IT governance to regulators, stakeholders, and investors alike.