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.
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
Complete Feature Set
Everything you need for comprehensive itgc internal audit services coverage
Our Proven Process
A systematic approach to delivering itgc internal audit services with measurable results
Step 1: Planning and scoping definition
Planning and scoping definition
Step 2: Applicable regulations mapping
Applicable regulations mapping
Step 3: Risk assessment and gap analysis
Risk assessment and gap analysis
Step 4: Vulnerability scans execution
Vulnerability scans execution
Step 5: Penetration testing simulation
Penetration testing simulation
Step 6: Controls effectiveness evaluation
Controls effectiveness evaluation
Step 7: Fieldwork and testing
Fieldwork and testing
Step 8: Comprehensive reporting
Comprehensive reporting
Step 9: Remediation support
Remediation support
Step 10: Follow-up reviews
Follow-up reviews
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
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.
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
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