ITGC testing — reviewer-ready, every time
Structured methodology. Proprietary testing platform. Workpapers that pass review without rework. We deliver defensible ITGC results — on time, with full evidence trails and consistent output quality.
Reviewer-ready output
Structured evidence chains, traceable conclusions, consistent formatting. Workpapers that pass review with minimal notes.
Tooling-accelerated
Proprietary platform enforces methodology, quality gates, and reproducible sampling. More controls covered in less time.
Inspection-grade documentation
Every conclusion linked to evidence. Full audit trail. Built for PCAOB and AICPA scrutiny.
How we work
Our purpose-built testing platform enforces consistent methodology across every engagement. Not spreadsheets — structured workflow with built-in quality gates.
- Evidence-linked conclusions (no evidence = inconclusive)
- AICPA/PCAOB-aligned sampling (risk-based, seeded, reproducible)
- Automated quality review before sign-off
- 13-section professional workpaper export
We adapt to your methodology
Your firm's framework. Your templates. Your review expectations. We bring the tooling and discipline — the output fits your process.
- Hit the ground running — reviewer-ready output from day one, no ramp-up
- Consistent quality — same structure, same evidence chain, every workpaper
- Low supervision — built-in quality gates catch issues before review
- NDA-ready — evidence stays in your environment, minimal retention
- 1Scope call
- 2Proposal
- 3Execution
- 4Reviewer-ready pack
Systems & experience
Full lifecycle ITGC coverage — provisioning through termination, change approvals through CI/CD, backups through DR.
Control areas
System categories
Industries
Accepting new engagements
Send your timeline, systems, and ITGC areas. We'll reply with fit, approach, and day rate.