IT audit support services
In order to ensure the reliability of internal controls related to financial reporting, it is essential to properly understand the design and operation status of IT controls. In particular, US-SOX and J-SOX require the evaluation of the effectiveness of IT controls (ITGC/ITAC) as an audit requirement, and a formal response is insufficient. We provide practical and audit-ready support by utilizing our track record and field experience at major auditing firms. Support for the development, evaluation, advice and documentation of IT General Controls (ITGC) Examples: Confirmation of control content related to access rights management, privileged ID management, log acquisition and confirmation,...
System Development
Web Application Development – We develop high-quality and rapid web applications tailored to our customers’ needs. Mobile App Development – We optimize smartphone apps using the latest technologies to provide smooth and user-friendly experiences. Website Design – We create attractive and user-friendly websites with beautiful, professional designs.
About us
About RBC LLC
RBC LLC was established to help clients solve their problems through both IT audits, security consulting, and offshore development support.
We utilize our specialized knowledge and practical experience to provide consistent services from regulatory compliance to technical support.
Based on our track record with major auditing firms and enterprise companies, we excel at providing effective and rational IT control support and bridging the gap between flexible offshore development.
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