IT General Controls Reviews

IT General Controls Review

InfoSight conducts General IT Controls Reviews (GITCR) to identify principle IT control policies and analyze the current condition of such policies to make necessary changes to ensure regulatory compliance. This review will also provide the foundation to assist your organization in aligning its control environment with industry standards and best practices. Overall, InfoSight’s GITCR serves as a tool for managing risk levels as your company moves forward with future growth strategies.

What is an IT General Controls Review?  

ITGC are the basic controls that support an organization’s IT infrastructure. ITGC are related to IT systems such as operating systems, databases and applications to make sure that they are working and operating properly. They abide by policies, procedures and compliances related to your specific industry.

How can InfoSight Help?

Infosight’s goal is to provide management and assurance to assets and safeguard controls against lost and compromised data. Our experts work with your team to assist with IT Management, Information Security, BCP/DRP, outsourcing technology & more. Our team assists your company to continuously improve your security posture, making your organization aware of emerging security threats.  

At InfoSight, our experts:

  • Review risk reviews for control requirements
  • Review management's response to issues raised at, or since the last exam
  • Review past reports for outstanding issues or previous problems.
  • Interview management pre-examination information requests to identify changes to the technology infrastructure or new products and services that might increase the institution's risk.
  • For more information on our objectives for IT Management, Outsourcing Technologies, Information Security and BCP/DRP CLICK HERE.

InfoSight Also Provides:

Why InfoSight?

  • 24x7x365 US-based SOC/NOC
  • SOC 2 Certified
  • Complete MSSP Services that include Monitoring, Real-Time Threat Analysis, Mitigation/Remediation, Alerting, Reporting and Device Management
  • Flexible pricing models that can be 24x7, 8x5, OR off-peak 7pm to 7am only coverage
  • MSP & MSSP Solutions for both IT & OT ICS environments
  • 25+ years Regulatory Compliance experience (GLBA, PCI, HIPAA, NERC, AWIA, etc.)
  • Certified Experts (CISSP, CISA, CEH, OSCP, AWS, AWWA, etc.)
  • Managed Services for On-premise Data center, Cloud and Hybrid environments
  • Offering comprehensive cybersecurity Awareness Training Solutions
  • Virtual ISO Programs that bridge the communication gap between IT and OT networks

Contact Us

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