ITGC2GO is a collection of IT General Controls (ITGCs), which companies can use to build their internal control system (ICS) – for example for the purpose of an ISAE3402 or SOC1 report. For example, an ISAE3402/SOC1 report can be used by outsourcing providers to demonstrate to their customers that they have adequately addressed the risks associated with service delivery.
The so-called IT General Controls cover typical risks that arise from IT service delivery. Typical controls include change management, incident management, user access management, backup & restore and other IT operation issues.
With ITGC2GO, companies can save valuable time when setting up their ICS. Instead of laboriously identifying relevant risks and defining the appropriate measures (controls), the risks and measures contained in ITGC2GO can be adapted to the respective organization.
ITGC2GO is available in English language