IT General Controls Assessments

If you need to measure the current state of your IT general control systems such as general system security for applications such as claims, underwriting or actuarial; change control processes supporting those applications; and/or physical data center security, we can help. Our methodology combines in depth understanding of:

• Insurance systems
• COBIT, COSO and PCAOB directives
• Real world project management experience

Our professionals will help you cover a variety of areas including your control environment, risk assessment, control activities, information and communications, and monitoring.