Overview
As organisations become increasingly dependent on digital infrastructure, the integrity of technology systems is inseparable from financial and operational reliability. HCS conducts thorough IT audit reviews covering general IT controls, application controls, data integrity, and cybersecurity governance — providing leadership with a clear-eyed view of their technology risk environment.
ITGCCybersecurity GovernanceApplication ControlsAccess Management
What's Included
- IT general controls (ITGC) assessment across access, change, and operations
- Application controls review for financial systems
- Data integrity and completeness testing
- Cybersecurity governance and policy review
- User access management and segregation of duties analysis
- Remediation roadmap with prioritised recommendations
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