IT General Controls: The lifeblood of every network

Connor lets you stay focused on critical activities and gives your organization a clear new baseline for compliance and growth. Our team of experts will quickly formalize your controls into a Risk and Control Matrix (RCM), identify mitigating controls, and provide efficient remediation testing services. This includes:

  • Assistance with remediation of audit findings
  • Participation in scoping discussions (e.g., SoX and SOC 2)
  • Mapping and formalizing your ITCGs into an RCM
  • Alignment of all current and future audit, regulatory, and compliance requirements

The Bottom Line

The Bottom Line

Shifting from reactive to proactive risk management and compliance is a massive undertaking, no matter the size or scope of your business. Help clear your team’s backlog with Connor’s remediation testing and strategic guidance on creating more effective compliance models. With scalability, control rationalization, and automation at the core of our partnership, Connor allows your organization to stay on track for growth while shutting down unnecessary risk.

Ready to learn more? Contact us for a complimentary consultation.

Connor is more than a trusted software advisor. We're a long-term partner for your business.

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What you Need to Know About ConnorX

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Let's move your business forward—together.

Trust is a key priority for our partners worldwide. Connor’s dedication to transparency, authenticity and accessibility gives our clients airtight confidence in our approach and ability to meet the specific needs of their business at every turn.

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