1. At Protaxology, we provide a range of services to help organizations maintain reliable and secure IT environments. Our Information Technology General Controls (ITGC) and
Information Technology Application Control (ITAC) services are designed to ensure that your organization's IT infrastructure, systems, and applications are functioning as intended and
that data is accurate, complete, and protected against unauthorized access, modification, or
disclosure
2. Our ITGC services include assessments of foundational controls that support the reliability,
integrity, and security of your organization's information systems.
3. Our ITAC services are designed to ensure that the applications used by your organization
are functioning properly, accurately, and securely.
4. We work with you to understand your unique needs and risks and then develop customized
solutions to address them. Our experienced team can help you identify potential
vulnerabilities and implement effective controls to mitigate risks.
5. Our team uses various audit methodologies to conduct assessments and provides you with
a detailed report of our findings and recommendations, as well as guidance on how to
implement necessary improvements.
6. By partnering with Protaxology for your ITGC and ITAC needs, you can be confident that
your organization's IT infrastructure, systems, and applications are secure and reliable.
Contact us today to learn more about how we can help you ensure the effectiveness of your
internal controls and achieve compliance with relevant regulations.