ITGC Review / Advisory
IT General Controls review and advisory ensuring technology governance and system integrity.
ITGC Review / Advisory
Our ITGC review services assess the effectiveness of IT controls that support financial reporting and operational processes, identifying risks and recommending improvements.
What We Deliver
All Services
Our Approach
A structured, proven methodology that delivers consistent quality across every engagement.
Scope Definition
We identify all in-scope IT systems, applications, and infrastructure based on financial reporting relevance and risk.
ITGC Walkthrough
We conduct walkthroughs of change management, access control, computer operations, and system development controls with IT management.
Control Testing
Each ITGC is tested for operating effectiveness using sample selection, re-performance, and inspection of system configurations.
Deficiency Assessment
Identified deficiencies are assessed for severity and their impact on dependent application controls and financial reporting.
Remediation Roadmap
We provide a prioritized remediation roadmap and work with your IT team to implement fixes, validated through re-testing.
Industries We Serve
Deep sector knowledge across the industries that drive the Saudi economy.
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