Smart decisions. Lasting value. Our IT audit team helps identify and address IT-related risks, providing independent assessment of your internal controls and IT governance.
We deliver a full range of IT auditing and consulting services to assist organizations relying heavily on IT applications and automated systems. We help banks, insurers, retail chains, e-businesses, and sizable organizations with automated key controls to improve the use of ERP systems, core banking systems, and automated financial reporting.
Core IT Audit Services
1. Assurance, Attestation & Readiness
- Information Systems General Control Reviews
- Compliance readiness (Sarbanes-Oxley, regulatory requirements)
- Risk-based IT internal audit planning (co-sourcing/outsourcing)
2. IT Organization & Business Systems Effectiveness
- IT governance assessment using COBIT framework
- COSO Internal Controls-Integrated Framework alignment
- Strategic alignment, compliance, risk and resource management
3. Business Continuity Management (BCM)
- BCM framework design — business process recovery
- Disaster recovery planning and testing
- Crisis management preparedness
4. IT Process Management
- Review of user management tools and access controls
- Controls design and implementation review
- IT service management and change management assessment
5. IT Security & Privacy Management
- Network and operating system security review
- Internal and external penetration testing
- Information security and privacy compliance assessment
Advanced IT Audit Services
Our advanced IT audit services focus on ensuring robust IT governance, cybersecurity resilience, and compliance with evolving regulatory requirements.
- Cloud Security and Compliance
- Cybersecurity Maturity Assessments
- Regulatory and Compliance Audits (GDPR, ISO 27001)
- Third-party Risk Management
- IT Asset and Configuration Management
- Emerging Technology Risk (AI, Blockchain, IoT)
- Software Development Lifecycle (SDLC) Audits
- Incident Response Planning and Testing
- IT Governance Framework Implementation
- Business Process Automation (BPA) Audits
What You Get
Our IT audit team provides an independent assessment of your IT controls with actionable recommendations. Each engagement delivers a clear, prioritized report — covering risks, compliance gaps, and practical steps to strengthen your IT environment.
When You Need One
Moving offices? Handling sensitive customer data? Preparing for ISO certification or regulatory compliance? Had a security scare? Implementing new technology? An audit gives you clarity and confidence.