How to Automate Testing, Monitoring, and Reporting for IT General Controls

Solene Alos
Solene Alos EY
Anthony Ferrentino
Anthony Ferrentino EY

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Solene Alos is a Senior Manager in the Technology Consulting practice of EY, with 15+ years of experience leading business transformation, risk management, and audit programs. Solene has provided these services in the utilities, automotive, financial services, and technology industries. She is a leader of inspired, innovative teams focused on adding value to her clients, is passionate about diversity, and has led many international teams. She is also a subject matter resource in SAP implementations, with a focus on governance, risk and controls, and security and in SAP Governance Risk and Compliance (GRC).

Anthony Ferrentino is a Manager in the GRC Technology Consulting practice of EY, with 7 years of experience within the GRC, ERP and Robotic Process Automation space. He has helped deliver on multiple full scale end-to-end software implementation projects within a variety of sectors allowing customers to manage risk and compliance initiatives, drive business outcomes, and streamline processes through automation.


Now more than ever before, IT systems are leveraged to process information relevant to financial statements. IT general controls (ITGCs) are designed to address the risks of inaccurately processing data. Most organizations are looking to gain efficiencies and automate ITGC testing, monitoring, and reporting while reducing the cost of compliance. Learn how to enable IT general control testing automation in this session and leverage technology to streamline these controls.

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