Understanding your technology risks and how they impact your business objectives is paramount. A successful IT audit appropriately assesses technology risks and the control environment as they relate to critical business processes.

Our IT Audit and Assurance can help you protect your organization’s information assets, ensure compliance with regulatory requirements and provide insights to leverage IT Controls. We can support your needs via integrated audits in conjunction with external auditors, internal audit: co-source and outsource agreements or project specific engagements to suit your needs.

Our Services

IT Applications

Application control reviews
Analysis and user provisioning evaluations
ERP systems assessments
End user computing

IT operations. systems support and change management

Data center security reviews – physical and environmental controls
Service delivery (data & software backup, system monitoring, problem management)
Systems support capability
Change management process
Performance, capacity and configuration reviews
Disaster recovery and continuity

IT Governance reviews

IT Governance structure, strategy, policies and standards
IT risk and compliance management
Emerging technology and ERP strategy

IT infrastructure and controls reviews

Network security
Wireless and remote access security
Web applications security
Platform and operating system
Database security
Program and system change control
Identity and access management