Information Technology General Controls (ITGC) 

What are ITGC?

ITGCs represent the foundational security, integrity, and reliability controls common to enterprise IT environments. These encompass access management, change controls, system operations, and backup practices.

Detailed Overview

Access Controls

Ensuring users can only access necessary systems/data based on roles.

Change Management

Regulating updates to systems and applications to minimize risk.

Operational Controls

Backup, recovery, and system monitoring for continuity.

Configuration Management

Maintaining secure, updated infrastructure.

Benefits of ITGC

Prevents Data Breaches

Limits unauthorized access and cyber threats.

Strengthens Audit Readiness

Shows regulators and auditors robust IT hygiene.

Supports Compliance

Forms the backbone for SOX, SOC, GDPR, and other checks.

Why Enterprises Need ITGC

Without strong ITGCs, large organizations face significant financial, operational, and compliance risks. Effective controls create the foundation for every advanced security and regulatory program.

How Vies Consultancy Can Help

Our team provides comprehensive ITGC assessments, remediation plans, and ongoing review, helping your business meet internal and external audit standards seamlessly.