Alkren Trust Command · ALK-GRC-08

Alkren IT Controls & Assurance Management

Evaluate IT general controls, security configurations, application controls, infrastructure safeguards, and control compliance across enterprise systems.

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Module scope

Evaluate IT general controls, security configurations, application controls, infrastructure safeguards, and control compliance across enterprise systems.

Key capabilities

ITGC

Application Compliance

Infrastructure Compliance

Configuration Compliance

Supporting technologies

Capability coverage

Review the capabilities relevant to your agreed module scope.

  • IT General Controls (ITGC) Management
  • Security Policy Compliance
  • Application Compliance
  • Infrastructure Compliance
  • Configuration Compliance

Module components to discuss

  • ITGC Testing Automation

Component names describe potential scope within this module. Your agreement confirms inclusion and any optional add-ons.

Put your requirement in context.

Discuss the intended workflow, evaluation criteria and operating environment.

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