IT General Controls | ITGC

Managing the human dimension of Cyber Security.

Features

Solution Lifecycle

IT General Controls (ITGC) Software Features

Direct connectivity to ERP systems (e.g. SAP / Oracle) and ability to extract and process data in real time, and run automated tests
Measure and mitigate IT risks by implementing controls that ensure the security and integrity of data, systems, networks, and IT facilities
Ensure compliance with a set of IT regulations governing data retention, privacy, confidential information, change management, vendor information and disaster recovery
The IT General Controls (ITGC) software features a user-friendly Wizard assists in completing audits and executing controls according to their plan
Supports leading IT General Controls (ITGC) frameworks such as PCI-DSS, NIST 800-53, ISO/IEC 27002, ITIL
Track and diagnose progress of the ITGC management program
Automate audits and controls of IT related issues
Access real-time dashboard reports to identify critical domains of governance process which need attention
Record, manage and remediate IT related incidents
The IT General Controls (ITGC) software features a simple yet powerful reporting module
Signatures and declarations water-fall mechanism
Easy access to objective evidence for compliance enforcement
The IT General Controls (ITGC) software features email based notifications and alerts
Customizable application fields
An activity log – to track changes in the model