We help organizations understand their key technology risks and how well they are mitigating and controlling those risks.
We evaluate IT general controls and system applications, and integrate information technology throughout the audit process. Our unique approach seeks to automate and improve internal controls.
Our technology auditors and risk practitioners take a risk-minded and business-objective focused approach and are involved in assessing and advising on virtually every aspect of the way an organization uses (or should be using) technology to protect and enhance enterprise value.
Our IT audit services provide an independent and objective review of an organization’s IT infrastructure, control configuration, and regulatory compliance through in-depth testing and expert analysis. As part of our IT audit services, our team collects and evaluates evidence of your organization’s technical controls, policies and procedures, and other related documentation to ensure the availability, confidentiality, and integrity of mission-critical systems and data. Our team works directly with yours to ensure efficiency throughout the audit process.
Security program and governance audit, assessments against frameworks, security risk assessments and control testing programs, ransomware preparedness, incident response and technical assessments.
Cloud strategy audit and governance, security scans and assessments, assessments of cloud migration plans, controls over information access, and compliance with legal and regulatory mandates.
Assessments of data management and data governance, data quality assessments, data privacy program reviews, data loss prevention reviews, and assessments against regulatory requirements.
Add an independent risk and controls audit lens to key enterprise projects for management, the audit committee, and applicable external compliance / regulatory entities. We partner throughout the project lifecycle.
Assessments of configuration and application controls, integrity of reporting, security models, sensitive access and segregation of duties, and fit-for-purpose. We use leading commercial, as well as proprietary technology solutions.
Assess operational resilience in the context of your use of technology and data, including disaster recovery and crisis response plans, broader business resumption planning, technology infrastructure and architecture assessments.
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