Thames Kay Consultancy LLCTrustworthy systems behind trustworthy numbers.
Access, change and data controls decide whether any reported number can be trusted.
Systems tested the way numbers are tested.
We check who can access what and remove wrong access, check how system changes are approved and made, test backups and recovery so data is never lost, test the automatic checks inside your systems, and review overall technology security and health.
Core deliverables
At a glance
Pairs with
System weaknesses become financial-reporting weaknesses.
Wrong access, no trust
If the wrong people can change systems or data, no number can be trusted.
Failures become wrong reports
System failures quietly turn into wrong financial reports.
One weak point stops the business
One weak password or missed backup can stop the business.
What we test.
Access review
Check who can access what — and remove wrong access.
Change control
Check how system changes are approved and made.
Backup & recovery
Test backups and recovery so data is never lost.
Automated controls
Test the automatic checks inside your systems.
Security & health review
Review overall technology security and health.
Scope → Test → Report → Fix.
Scope
- Systems and controls universe
- Testing plan
Test
- Access, change and backup testing
- Automated control testing
Report & Fix
- Findings and remediation plan
- Retest of fixes
Find out if your systems would survive an audit.
Start with a free discovery session — an ITGC scoping review first.
Book a consultation