Put defensible controls around the systems the business actually runs on.
IT general controls, access, and change management are the first thing a SOC 2 auditor, a customer security team, or a lender's diligence asks about, and the last thing most lean IT teams have documented. RiskSensai structures the IT-audit groundwork: your general controls mapped and gap-assessed, access and segregation-of-duties conflicts surfaced across systems, and the evidence organized the way fieldwork expects to find it. It readies your IT control environment for scrutiny; it does not issue an audit opinion or certify a system.
Framework gap analysis assesses IT general controls, access management, and change management against recognized standards.
A segregation-of-duties view surfaces conflicting access and responsibilities systematically across roles and systems.
The vendor risk radar extends IT-control visibility to the third parties and subprocessors your systems depend on.
What you receive
Every engagement produces working documents your team, your auditors, and your board can rely on. Nothing here is an audit opinion or assurance; it is the structured groundwork that makes those conversations shorter.
- IT general controls gap assessment
- Access and segregation-of-duties conflict review
- Change-management control documentation
- Vendor and system dependency exposure summary
- Evidence package organized for IT-control fieldwork
The platform behind the work
IT Audit engagements run on the same RiskSensai capabilities your team keeps after the engagement ends.
Framework gap analysis
Assess your control environment against recognized frameworks and see exactly where coverage falls short.
Segregation-of-duties matrix
Conflicting access and responsibilities surfaced systematically across roles and systems.
Vendor risk radar
Third-party and subprocessor exposure tracked in one view, including concentration and criticality.
Evidence locker
Workpapers and supporting documents preserved with a tamper-evident hash chain, so provenance is verifiable.
Built for organizations where controls are scrutinized
Put it audit on a defensible footing.
Start with an audit readiness review: a structured look at where your program stands today and what it would take to withstand scrutiny.
RiskSensai content is informational only. It is not an audit opinion, assurance, or legal or accounting advice.
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