Fixed Fee: $5,000–$8,000

Support Type: 2–3 Weeks

 

A fast-track mini-assessment designed for growing companies needing a baseline understanding of their IT control environment without the commitment of a full SOX or SOC program.

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What's Included:

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• Core ITGC Review: A light-touch gap review focusing on essential IT General Controls (e.g., access management, change management, operations).

• Maturity Scoring: An assessment of the current maturity level of your key IT controls.

• Control Improvement Plan: Actionable recommendations prioritized for impact.

• Quick Win Recommendations: Identification of immediate improvements that can be implemented efficiently.

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