ITGC Review/Advisory

In an era where technology drives business operations, ensuring robust IT General Controls (ITGC) is essential for data integrity, security, and regulatory compliance. Axia Consulting Private Limited provides expert ITGC Review & Advisory Services, helping organizations strengthen their IT control environment and minimize risks associated with information systems.

Our ITGC Review Approach:

• Access Management & Security Controls – Assessing user access policies to prevent unauthorized data exposure.
• Change Management & System Integrity – Evaluating IT change processes to ensure system stability and compliance.
• IT Operations & Business Continuity – Reviewing backup, recovery, and disaster recovery procedures for resilience.
• Regulatory & Compliance Alignment – Ensuring adherence to SOX, ISO 27001, GDPR, HIPAA, and other industry standards.
• Audit Readiness & Risk Mitigation – Preparing organizations for external audits while addressing IT control gaps.

With Axia Consulting’s ITGC Review & Advisory, businesses can enhance their IT governance framework, mitigate cybersecurity risks, and ensure a secure and compliant IT infrastructure. Let us help you stay ahead of evolving IT risks with confidence!

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