Understanding Your ITGCs: Why They Matter and How to Strengthen Them
IT General Controls (ITGCs) are under increasing scrutiny—and the consequences of failure are growing. CEOs, CFOs, and Boards are often blindsided by assessment findings, risk exceptions, and regulatory pressure tied to weak or outdated IT controls. These issues aren’t just technical—they’re strategic, with real implications for financial integrity, compliance, and reputation.
In this webinar, we’ll explore why these problems are emerging, what risks they pose, and how to invest strategically in strengthening your ITGC framework.
Strengthening ITGCs isn’t just an IT issue. It’s an enterprise risk issue that demands executive oversight, cross-functional collaboration, and strategic investment.
Join us to learn how top leaders are strengthening IT controls to stay ahead of risk.
Reserve Your Spot
What: Understanding Your ITGCs: Why They Matter and How to Strengthen Them
In this webinar, you’ll uncover the most common ITGC gaps and learn proven strategies to strengthen controls and reduce risk. Attendees will gain practical insights they can apply immediately to improve system reliability, secure critical data, and enhance overall compliance across their IT environment.
Can’t attend the live event? No problem. Register anyway, and we will send the recording as soon as it is available.
Please forward this to executives in your network who may be interested in attending.
Vassilis has 20+ years’ proven experience providing business intelligence, productivity, information risk management, and cybersecurity solutions. He is a critical resource in keeping clients and the firm on the forefront of transformative technologies while mitigating risks that come along with these advancements.
Vassilis leads the delivery of Smart Automation: AI & RPA at AAFCPAs. He understands the unique requirements to achieve RPA success, including proper design, planning, implementation, and governance. He works collaboratively with clients and …
Lisa specializes in governance, risk, and compliance, drawing on her internal audit, enterprise risk management, and assurance experience within multi-billion-dollar global organizations. She partners with clients to strengthen internal controls, optimize processes, and navigate complex risk and regulatory environments.
At AAFCPAs, Lisa leads Sarbanes-Oxley (SOX) 404 readiness and compliance, solutions in fraud and forensic accounting, litigation support and expert witness services--all while supporting internal audit and controls. She advises companies on the design and implementation of …
0
We use cookies to ensure we give you the best experience on our website. By continuing your visit, you consent to the use of these cookies. See our:
Functional cookies
Always active
The technical storage or access is strictly necessary for the legitimate purpose of enabling the use of a specific service explicitly requested by the subscriber or user, or for the sole purpose of carrying out the transmission of a communication over an electronic communications network.
Preferences
The technical storage or access is necessary for the legitimate purpose of storing preferences that are not requested by the subscriber or user.
Statistics
The technical storage or access that is used exclusively for statistical purposes.The technical storage or access that is used exclusively for anonymous statistical purposes. Without a subpoena, voluntary compliance on the part of your Internet Service Provider, or additional records from a third party, information stored or retrieved for this purpose alone cannot usually be used to identify you.
Marketing
The technical storage or access is required to create user profiles to send advertising, or to track the user on a website or across several websites for similar marketing purposes.
We use cookies to optimize our website and our service.
Functional cookies
Always active
The technical storage or access is strictly necessary for the legitimate purpose of enabling the use of a specific service explicitly requested by the subscriber or user, or for the sole purpose of carrying out the transmission of a communication over an electronic communications network.
Preferences
The technical storage or access is necessary for the legitimate purpose of storing preferences that are not requested by the subscriber or user.
Statistics
The technical storage or access that is used exclusively for statistical purposes.The technical storage or access that is used exclusively for anonymous statistical purposes. Without a subpoena, voluntary compliance on the part of your Internet Service Provider, or additional records from a third party, information stored or retrieved for this purpose alone cannot usually be used to identify you.
Marketing
The technical storage or access is required to create user profiles to send advertising, or to track the user on a website or across several websites for similar marketing purposes.
