IT General Controls

Your auditors will ask for proof that the right people have the right access, and that every production change was approved. Nobody should learn that the night before. Audit season should be boring.

We are your guide on the journey from what auditors ask to what IT needs to do. Short, plain videos on user access reviews, admin rights, production changes, offboarding and audit evidence. No jargon. No lectures. A little dry humor about the spreadsheets.

Built for IT directors and VPs of IT who own the controls but didn't ask for the audit. You lead the mission. We bring the strategy and the framework.

From A2Q2: Kim Le, former public company audit committee chair. Helped 40+ public companies strengthen controls, 19 before their IPO. For IT leaders at Airbnb, Uber and Square. Top internal controls and SOX education for growing companies. Find the gaps while you can still fix them.

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