IT General Controls Automation Platform
US Insurance Companies
“Delivered an automated IT audit solution that significantly reduced manual testing effort, improved consistency in control assessments, and enabled Internal Audit teams to execute ITGC procedures more efficiently and reliably across audit cycles.”
- 01
The problem
Internal Audit teams relied on labor-intensive procedures to evaluate IT General Controls across Oracle environments, Active Directory access, and vulnerability management processes. Manual evidence collection and reporting created inefficiencies and limited scalability across audit cycles.
- 02
What Karthik shaped
Karthik led a four-member team in designing and implementing an ITGC automation solution that standardized testing workflows and automated evidence generation across Oracle password controls, Active Directory access reviews, and vulnerability assessment processes. He developed a user-friendly interface that simplified audit execution and reporting.
- 03
Decision/tool delivered
Delivered an automated IT audit solution that significantly reduced manual testing effort, improved consistency in control assessments, and enabled Internal Audit teams to execute ITGC procedures more efficiently and reliably across audit cycles.
Business impact
- Automated ITGC testing workflows
- Reduced audit effort across control testing cycles
- Improved consistency and reliability of evidence generation
- Standardized Oracle, AD and vulnerability assessments
- Enhanced scalability of IT audit operations