ITGC testing with built-in methodology — evidence‑first, reviewer‑ready
Independent ITGC testing for public companies, audit firms, and mid-market organizations. Structured methodology, purpose-built tooling, and workpapers reviewers can trust without reverse-engineering the logic.
Purpose-built platform — not spreadsheets
A proprietary testing platform designed to enforce methodology and produce consistent, reviewer-ready output.
- 26 control templates (Access, Change, IT Ops, Security)
- AICPA/PCAOB-aligned sampling (seeded, reproducible)
- Automated sign-off validation before lock
- 13-section professional workpaper export
AI-assisted, never evidence-free
AI helps extract facts and draft reviewer notes. Conclusions always stay tied to evidence and professional review.
- No evidence = inconclusive (enforced by platform)
- Mandatory auditor review for all AI results
- Full traceability back to source documents
AI outputs are probabilistic and require professional review before reliance.
- 1Population
- 2Sampling
- 3Expectations
- 4Evidence
- 5Testing
- 6Exceptions
- 7Quality Review
- 8Review
Data handling with clear boundaries
Evidence stays where you want it. NDA-ready. Default minimal retention.
Trust principles
Four commitments that define how client data is handled on every engagement.
- Least data — only what's required for agreed tests
- Client-controlled storage — evidence remains in your tenant
- Minimal retention — default no long-term retention unless agreed
- Traceability — conclusions tie back to evidence and criteria
Technical edge
Reproducible results — same inputs produce the same workpaper every time. Reviewer-ready conclusions that trace back to evidence and criteria. Exception-focused reporting with severity and remediation documentation. Secure cloud infrastructure with full audit trails and enterprise-grade controls.
How engagements run
Scope call → proposal with deliverables and day rate → execution with review checkpoints → reviewer-ready pack.