IT Audit, with the evidence already gathered.
Run IT and ITGC audits on ready-made programs — and pull your audit evidence live from AWS, Okta and GitHub straight into the workpapers. The focused IT-audit product from the GoldArkIQ GRC platform.
Part of GoldArkIQ — upgrade to the full GRC platform any time.
Everything an IT audit needs — in one workspace.
ITGC program templates
Access control, change management, IT operations, backup & SDLC — each scaffolds its own workpapers with real test procedures.
Auto-pulled evidence
Pull live evidence straight from AWS, Okta and GitHub into the matching workpapers — no screenshots, no chasing.
Workpapers & sign-off
Collaborative workpapers with preparer → reviewer → approver review flow and a full evidence trail.
Findings & remediation
Raise findings with severity, recommendation and owner; track remediation through to closure.
Your brand
Add your company name and logo — the workspace is yours. White-labelled for your team and clients.
AI assist
Draft findings, summarise evidence and answer “ask your data” questions across the engagement.
Evidence pulls itself.
Connect your stack once. IT Audit collects the controls evidence on demand and drops it into the matching ITGC workpaper — so testing starts with the proof already attached.
AWS
IAM + MFA, S3 encryption & public access, CloudTrail
Okta
MFA enforcement, inactive & admin accounts, policy
GitHub
Branch protection, required reviews, Dependabot
IT Audit
$49/mo
includes 5 seats · then $15 per additional seat / month
- IT & ITGC audit types
- All 5 ITGC program templates
- Auto-pull evidence: AWS · Okta · GitHub
- Workpapers, findings & evidence repository
- Your company name & logo
- Email support
Already on GoldArkIQ? Add IT Audit from Settings → Billing.