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Professional Service

ITGC Internal Audit Services

ITGC Internal Audit involves comprehensive evaluation of foundational IT controls including access controls, change management, backup and recovery procedures, physical security, and incident management to ensure integrity, security, and reliability of information systems while achieving compliance with ISO 27001, SOC, PCI DSS, and GDPR standards.

Access Control Assessment
User authentication methods review
Role-based access controls evaluation
Privileged account management
4-12 weeks
Timeline
As per Circular
Scope
11+
Deliverables
99.99%
Success Rate

Why Choose This Service?

Comprehensive benefits designed to strengthen your security posture and protect your business

Key Benefits

Safeguard IT environments

Ensure regulatory compliance

Strengthen business resilience

Protect sensitive data

Maintain operational continuity

Reduce IT risks

Achieve certification readiness

Precision

Targeted approach to your specific security needs

Efficiency

Fast implementation with minimal business disruption

Protection

Comprehensive security coverage and monitoring

Excellence

Industry-leading expertise and proven results

What You'll Receive

Comprehensive ITGC audit framework
Access control assessment report
Change management evaluation report
Backup and recovery testing report
Physical security assessment report
Incident management review report
Vulnerability assessment report
Penetration testing results
Compliance mapping document
Remediation plan with priorities
Follow-up tracking system

Complete Feature Set

Everything you need for comprehensive itgc internal audit services coverage

Access Control Assessment
User authentication methods review
Role-based access controls evaluation
Privileged account management
Change Management Assessment
System updates and patches review
Backup and Recovery Evaluation
Disaster recovery plans testing
Physical and Environmental Security
Incident Management Review
All features included in every plan

Our Proven Process

A systematic approach to delivering itgc internal audit services with measurable results

1

Step 1: Planning and scoping definition

Planning and scoping definition

Expert execution
Quality assurance
2

Step 2: Applicable regulations mapping

Applicable regulations mapping

Expert execution
Quality assurance
Progress tracking
Client communication
3

Step 3: Risk assessment and gap analysis

Risk assessment and gap analysis

Expert execution
Quality assurance
4

Step 4: Vulnerability scans execution

Vulnerability scans execution

Expert execution
Quality assurance
Progress tracking
Client communication
5

Step 5: Penetration testing simulation

Penetration testing simulation

Expert execution
Quality assurance
6

Step 6: Controls effectiveness evaluation

Controls effectiveness evaluation

Expert execution
Quality assurance
Progress tracking
Client communication
7

Step 7: Fieldwork and testing

Fieldwork and testing

Expert execution
Quality assurance
8

Step 8: Comprehensive reporting

Comprehensive reporting

Expert execution
Quality assurance
Progress tracking
Client communication
9

Step 9: Remediation support

Remediation support

Expert execution
Quality assurance
10

Step 10: Follow-up reviews

Follow-up reviews

Expert execution
Quality assurance
Progress tracking
Client communication
Total Timeline
3-6 weeks from start to completion

What We Test

Comprehensive coverage across all types of testing

Enterprise IT Infrastructure

Cloud Environments

Hybrid IT Systems

Legacy Systems

Mobile Device Management

IoT Ecosystems

Our Testing Methodology

We follow internationally recognized standards including ISO 27001, SOC 1/2, PCI DSS, GDPR, NIST Cybersecurity Framework, and COBIT for IT governance and control assessment.

OWASP Top 10

Industry-standard framework ensuring comprehensive security assessment

PTES

Industry-standard framework ensuring comprehensive security assessment

NIST SP 800-115

Industry-standard framework ensuring comprehensive security assessment

Real-World Case Study

How we helped a client prevent a major security breach

The Problem

Client:

Healthcare Provider

Issue Found:

The organization's backup system failed during disaster recovery testing, and privileged accounts lacked proper monitoring and access controls.

Impact:

Risk of data loss and unauthorized access to patient information.

Our Solution

Actions Taken:

  • Implemented robust backup and recovery procedures
  • Enhanced privileged account management
  • Strengthened access controls and monitoring
  • Established incident response capabilities

Result:

Achieved 100% backup recovery success rate and zero unauthorized access incidents.

Why Choose HiTrust Infotech?

Expertise in compliance standards

Tailored audit approach

Actionable insights and recommendations

End-to-end support

Certified IT auditors (CISA, CISSP, CISM)

Advanced testing methodologies

Proven track record in IT governance

Industries We Serve

Specialized security testing across diverse industry sectors with tailored approaches for each domain

Financial Services & Banking

Healthcare & Life Sciences

Government & Public Sector

Manufacturing & Industrial

Technology & Software

Retail & E-commerce

Didn't See Your Industry?

We adapt our security testing methodologies to meet the unique requirements of any industry. Our flexible approach ensures comprehensive coverage regardless of your sector.

Industry Expertise
Compliance Ready
Custom Solutions

Ready to be Secure?

Protect your business with comprehensive ITGC Internal Audit services. Contact HITRUST Infotech Solution Private Limited today to schedule a consultation and secure your IT environment.

011-43061583
info@hitrustinfotech.com
24/7 Support
100% Confidential
Expert Team

Professional ITGC Internal Audit Services Services

HITRUST Infotech offers expert ITGC Internal Audit services in India. IT General Controls assessment, access control, change management, backup recovery with ISO 27001, SOC compliance.

Global Standards

OWASP Top 10 aligned testing methodology

Expert Team

Certified security professionals with deep expertise

Comprehensive Testing

REST, SOAP, GraphQL APIs with detailed reporting

10+
Years Experience
99%
Success Rate

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