IT Application Controls are embedded within business software and systems to automatically enforce specific rules and validations during data entry, processing and output. These controls are critical in financial applications, banking software, ERP systems, loan management platforms and other business-critical applications.
They are distinct from general IT controls (like user management or network security), as they are tied to specific transactions and workflows within an application.
In a digital business environment where software applications are at the core of financial operations, ensuring the accuracy, completeness and reliability of these systems is crucial. IT Application Controls (ITAC) are designed to ensure that applications perform as intended, process data correctly and maintain the confidentiality, integrity and availability of critical information.
At our cybersecurity audit firm, we help organizations assess, test and strengthen their IT application controls, aligning with regulatory expectations and enhancing internal control frameworks.
Our IT auditors and compliance experts conduct thorough IT Application Control Reviews across financial systems and business-critical platforms. Our services include:
We’re Delivering the best customer Experience
We assist organizations in establishing trust, mitigating risks, strengthening resilience and realizing enduring security.
