Big 4 Prepration Course- 100% Interview ready

IT General Controls (ITGC) Reviews: Assessing access controls, change management, backup & recovery, and operations.

Application Controls Testing: Evaluating automated business process controls in critical systems (e.g., SAP, Oracle).

Risk Assessments: Identifying and evaluating technology risks to prioritize audit focus and remediation efforts.

Compliance Support: Helping organizations meet regulatory and compliance requirements (e.g., SOX, ISO 27001, GDPR).

Control Design & Implementation: Assisting teams in designing effective, auditable controls for new systems or processes.

Audit Readiness: Preparing companies for external or internal IT audits by identifying and addressing potential gaps.