IT Risk Assurance and Advisory

Gain independent assurance on the effectiveness of your IT controls. Our experts assess IT processes, identify vulnerabilities, and recommend improvements to enhance security and compliance. Services include:

• IT external audit
• IT internal audit co-sourcing/outsourcing and Quality Assurance (QA)
• Third-Party Assurance / Service Organisation Control (SOC) reporting

Enhance your IT risk management and governance with expert advisory services. We help organisations design, implement, and improve IT risk frameworks and controls. Services include:

• IT risk management advisory
• IT risk remediation advisory
• IT governance and resilience
• IT regulatory advisory and Skilled Person reviews (Section 9 [ROI] / Section 166 [UK])
• Cloud system IT control reviews
• IT due diligence
• Sarbanes-Oxley (SOX) IT controls support

Optimise IT processes to reduce risk, improve efficiency, and ensure regulatory compliance. Our team provides in-depth reviews and enhancements for IT controls and processes. Services include:

• IT process/controls enhancement
• IT outsourcing and vendor management advisory
• IT application controls design reviews and testing
• Data centre / physical security controls design reviews and testing
• Data migration reviews
• Computer-assisted audit techniques (CAATs) support