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.