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IT General Control (ITGC) Audit

Evaluation of the general IT controls that form the foundation of your systems' security and operations, from access management to change control and recovery.

Key Features

  • User access management review
  • System change management (Change Management)
  • Backup and recovery controls
  • IT operations assessment
  • IT asset management
  • Vendor and third-party management

About This Service

IT General Controls are the foundation every application and security control depends on. Sevarity evaluates how your organization manages user access, system changes, backups, day-to-day IT operations, assets, and third-party vendors. We map each control against recognized practice, identify gaps and weaknesses, and deliver measurable, implementable recommendations that strengthen governance and reduce operational risk.

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