- Home
ITGC testing software licensed to audit firms, and the question each role asks of it.
- Platform
The workflow each control runs through, the data procedures the platform performs, the gates before sign-off, what the binder and the archive package carry, and the control library.
- Assurance
Evidence integrity, re-performance, the AI boundary, refusals, and who can reach a file.
- Licensing
What a firm licenses, what maintenance covers, continuity and source escrow, how the build is checked and how an evaluation proceeds.
- Maintenance record
An end-to-end capability map, the method the build is made and maintained by, and every release.