Skip to content

ITGC

At Lancorp Technologies, we help organizations strengthen the foundation of their IT environments through comprehensive IT General Controls (ITGC) services. Whether you’re preparing for regulatory audits, enhancing internal controls, or aligning with compliance standards like SOX, ISO 27001, or SOC 2, our experts ensure your IT systems are secure, controlled, and audit-ready.

From control assessments and remediation to documentation and risk advisory, we offer end-to-end ITGC services that safeguard your systems and support enterprise governance.

Our ITGC Services

We provide tailored ITGC consulting and implementation services across your organization’s core IT processes:
πŸ”Ή 1. ITGC Readiness Assessment & Gap Analysis
Evaluate your current IT control environment against applicable frameworks (SOX, ISO, SOC, etc.) and identify gaps.
Clear insights. Actionable roadmap.
πŸ”Ή 2. ITGC Design & Implementation
Develop and implement policies, procedures, and controls covering key ITGC domains.
Stronger governance. Scalable design.
πŸ”Ή 3. Control Testing & Audit Support
Perform control testing, collect evidence, and assist in third-party or internal audits.
Audit-ready. Risk-aligned.
πŸ”Ή 4. ITGC Documentation Services
Create SOPs, policy documents, control matrices, risk registers, and process maps.
Well-documented. Easily reviewable.
πŸ”Ή 5. Remediation Planning & Execution
Identify control deficiencies, develop remediation plans, and implement corrective actions.
Mitigate risk. Ensure compliance.
πŸ”Ή 6. ITGC Automation Advisory
Leverage tools and scripts to automate control testing, access reviews, and change logs.
Smarter controls. Less manual work.
πŸ”Ή 7. Training & Awareness
Conduct training for IT teams, auditors, and business stakeholders on ITGC best practices.
Informed teams. Reduced audit fatigue.
πŸ”Ή 8. Ongoing ITGC Monitoring & Maintenance
Regular review and updates to keep your ITGC framework aligned with evolving business and tech environments.
Continuous compliance. Zero surprises.

Why Choose Lancorp Technologies for ITGC Services?

πŸ”Ή Experienced ITGC & GRC Consultants – Experts in SOX, ISO 27001, SOC 1/2, NIST, and COBIT frameworks
πŸ”Ή Audit-Focused Approach – We align your controls with what auditors look for
πŸ”Ή Technology & Risk Expertise – Blend of technical IT knowledge and risk advisory
πŸ”Ή Cross-Platform Coverage – On-prem, cloud, SaaS, hybrid, and DevOps environments
πŸ”Ή Process-Centric Delivery – We focus on end-to-end IT process integrity
πŸ”Ή Tool-Based Optimization – Leverage tools for access control, change management, and logging
πŸ”Ή Customized for Your Industry – Controls aligned with industry-specific regulations

Key ITGC Domains We Cover

πŸ”Ή Access Controls – User provisioning, role-based access, privileged access management (PAM)
πŸ”Ή Change Management – Code changes, system upgrades, release controls
πŸ”Ή Backup & Recovery – Data protection policies, backup verification, DR readiness
πŸ”Ή Logical Security – Authentication, authorization, password policies
πŸ”Ή IT Operations Controls – Batch jobs, monitoring, incident management
πŸ”Ή System Development Lifecycle (SDLC) – Project approvals, QA/testing, release governance
πŸ”Ή Segregation of Duties (SoD) – Role conflicts, compensating controls, access reviews
πŸ”Ή Cloud & SaaS Controls – IaaS/PaaS/SaaS risk and control mapping

Industries We Serve

Our ITGC frameworks are customized for industry-specific compliance and operational needs:

πŸ”Ή Banking & Financial Services (SOX, FFIEC)
πŸ”Ή Healthcare & Life Sciences (HIPAA, HITECH)
πŸ”Ή Manufacturing & Logistics (ISO, ITAR)
πŸ”Ή Technology & SaaS (SOC 2, ISO 27001)
πŸ”Ή Retail & eCommerce (PCI-DSS, GDPR)
πŸ”Ή Government & Public Sector
πŸ”Ή Energy & Utilities (NERC, FERC)
πŸ”Ή Education & Nonprofits

Our Delivery Process

πŸ”Ή Assessment & Discovery – Analyze current controls, systems, and compliance gaps
πŸ”Ή Framework Mapping – Align ITGC controls with applicable compliance frameworks
πŸ”Ή Control Design & Documentation – Define policies, processes, and evidence requirements
πŸ”Ή Implementation Support – Rollout controls, train users, and integrate with tools
πŸ”Ή Audit Readiness & Support – Prepare for internal/external audits with walkthroughs and test scripts
πŸ”Ή Continuous Improvement – Optimize and evolve controls over time

Establish Trust & Compliance with Strong IT General Controls

πŸ”Ή Audit-Ready Documentation
πŸ”Ή Proactive Risk Mitigation
πŸ”Ή Control Automation
πŸ”Ή Cross-Platform Visibility
πŸ”Ή Regulatory Alignment (SOX, ISO, SOC 2)