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.
Download the IT General Controls Audit Workbook — professional Audit template. $99 one-time purchase. Editable DOCX/XLSX. Instant delivery. No subscription.
IT General Controls Audit Workbook. Formula-driven. Audit-defensible.
One-time purchase — no subscription
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.
Yes — all calculations, scoring, and summary metrics are automated in Excel.
Yes — fully editable Excel. Add columns, criteria, and your organisation details.
Yes — create a free account and download a sample PDF to preview.
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