ITGC Audit Workbook
Workbook with 2 tabs: Audit Programme, Disclaimer. Contains 36 live formulas.
36 formulas
Scores, ratings, and summary metrics calculated automatically. No manual arithmetic.
Scoring rationale, acceptance criteria, and review process built in. Auditors accept this.
Add your assets, threats, and owners. The workbook does the rest.
Save 40++ hours of documentation work — start immediately with expert-crafted templates
5 files · 36 formulas
Workbook with 2 tabs: Audit Programme, Disclaimer. Contains 36 live formulas.
Use this guide to conduct your annual review of the Audit programme. This review should be completed before management review and feeds into the continual improvement cycle.
This guide prepares [Organization Name] for Audit audits and assessments. Follow these steps to ensure evidence is complete and your team is ready.
Use this checklist to track progress through the deployment of IT General Controls Audit Workbook. Check off each item as completed and note the date and responsible party.
This document provides structured implementation guidance for IT General Controls Audit Workbook. It is designed as a guidance tool to assist organisations in deploying and customising this toolkit within their environme...
The checklist your auditor wishes every client used.
IT General Controls Audit Workbook. Formula-driven. Audit-defensible.
One-time purchase — no subscription
Built by Practitioners
Real-world audit experience — original content built by practitioners who’ve owned compliance programmes
“Built from real audit experience. These templates are what actually passes.”
I've sat on both sides of the audit table. The teams that come prepared with structured evidence and clear control mapping finish in half the time. The rest spend weeks on remediation.
You get a single, focused, expertly crafted document. with 1 Excel workbook containing 36 live formulas across 10 sheets that do the analysis work for you. Everything is fully editable — add your logo, adjust to your environment, make it yours. No locked files, no vendor lock-in, no recurring fees.
A failed audit costs more than the finding — it costs credibility with your certification body, your board, and your clients. The teams that pass consistently are the ones that prepare systematically. At $99, this is cheaper than a single day of audit remediation.
I built this because I got tired of watching teams rebuild the same documentation from scratch every audit cycle. Built by practitioners with real-world experience implementing compliance frameworks across government, financial services, and enterprise environments.
The smart move isn't waiting until the auditor asks. It's having the answer ready before they do.
Needs a defensible it general controls audit methodology, not a spreadsheet nobody trusts.
Builds the it general controls audit with automated calculations and audit-ready output.
Needs it general controls audit workpapers that match professional standards.
Delivers it general controls audit engagements faster with professional tooling.
After years implementing compliance programmes — building frameworks from scratch, drafting playbooks, owning audit responses — one thing became clear. The documentation that protects your business shouldn’t cost five figures in consultant fees. It shouldn’t take months to build. And it shouldn’t require an army of specialists most teams can’t afford.
Every template in this store was built from real audit experience. Not theory. Not AI-generated fluff. Real frameworks that have passed real audits, satisfied real regulators, and protected real teams.
GRCadia exists so your team can focus on security — not paperwork.
GRCadia Team — Practitioner-built templates for governance, risk, and compliance professionals
Yes — all calculations, scoring, and summary metrics are automated in Excel.
Yes — fully editable Excel. Add columns, criteria, and your organisation details.
Single-organisation commercial license. Consultants need a separate licence per client.
Yes — one year of free updates included.
All sales final — no refunds on digital downloads