Build an App which can perform ITGC testing , risk assessment and providing observations for a Indian Bank like SBI and should work for all the Banks like kotak, axis, icici . To build this app refer to the checklist available on internet by big four like kpmg, deliotte, EY. Input would be List of ITGC controls like Access controls, Disaster Recovery, Incident Management, Change Management, Backup, Audit trail and also create the test data for these components wherein the build application can be tested and the output should be test program , final work paper, findings and recomendations


An AI-powered application to streamline IT General Controls (ITGC) testing, risk assessment, and reporting for the banking sector, leveraging best practices from top audit firms.