Laying the Foundation for Reliable IT Governance
ITGCs are critical for protecting system access, ensuring data integrity, and supporting financial reporting under SOX, IFC, and audit regulations. At JVB, we help organizations assess the design and effectiveness of core IT controls covering user access, change management, IT operations, and backup governance.
Our reviews validate whether access is role-based and timely, changes are approved and tested, and systems are recoverable and monitored. We examine policies, system configurations, control logs, and workflows to identify weaknesses and recommend actionable improvements.
With structured testing, documentation checks, and audit-focused reporting, JVB enables clients to improve their IT control posture, meet regulatory expectations, and enhance overall governance reliability.