Comprehensive IT Audit Services
Evaluate and strengthen the controls around your IT systems and applications, so data stays accurate, access stays managed, and your systems hold up under a compliance review.
|800+ businesses served since 2020
ITGC and ITAC, both covered
IT General Controls (ITGC) are the foundational controls across your whole IT environment — access management, system integrity, change management. IT Application Controls (ITAC) sit inside individual applications, ensuring data integrity, accuracy and proper authorisation.
Together they’re the framework that keeps your infrastructure secure and your applications trustworthy.
- ITGC audits
- ITAC audits
- Risk assessment and mitigation
- Compliance support — SOX, COBIT, ISO 27001
- Cybersecurity assessments
- Audit automation tooling
Three risks an IT audit catches early
Compliance frameworks
Aligns your IT processes with SOX, COBIT, ISO 27001 and other regulatory frameworks your business needs to meet.
Data integrity
Confirms your data stays accurate and reliable across every system that touches it.
Cybersecurity
Tests exposure to breaches and unauthorised access, before an incident forces the question.
Any business running critical systems
Enterprises
Ensure compliance and optimise IT processes across the organisation.
Startups
Build a secure, scalable IT environment from the ground up.
SMEs
Strengthen systems so IT supports growth instead of limiting it.
Nonprofits
Safeguard donor and operational data with proper controls.
Four steps to a secure IT environment
Scope the environment
Map the systems, applications and access points in play.
Test ITGC and ITAC
Evaluate general and application-level controls against the standards that apply to you.
Flag the gaps
A clear report on where controls fall short and what the exposure is.
Support remediation
Practical fixes, not just findings, so the gaps actually close.
Questions companies ask first.
What’s the difference between ITGC and ITAC?
ITGC covers the overall IT environment — access, system integrity, change management. ITAC is specific to individual applications, focused on data integrity, accuracy and proper authorisation within that software.
Which compliance frameworks do you test against?
Common frameworks include SOX, COBIT and ISO 27001. We confirm which apply to your business based on your industry and reporting obligations.
Do you help fix the gaps you find, or just report them?
Both. We flag the gap, explain the risk, and support you through the remediation so the fix actually gets implemented.
Tell us what you need.
A short call to understand where you stand and how we would run this for you. No obligation.
Prefer to browse first? See all our services or contact us directly.
Explore more of what we do.