IT audit & assurance

Examples of our services include:

• IT Audit: Offer tailored IT internal audit resourcing solutions, including co-sourcing, outsourcing, and bespoke models, aligned with business requirements. 

• IT Due Diligence: Provide in-depth technology insights for mergers and acquisitions, aiding informed decisions for buy-side or sell-side needs. 

• Third Party Assurance Reports: Assist clients in obtaining assurance through standards like AAF 01/06, AICPA SSAE18, ISAE 3402 (SOC1), AICPA AT101 (SOC2/SOC3), and ISAE 3000. 

• Independent Reviews & Gap Assessments: Conduct diagnostic assessments to identify IT control gaps, addressing cyber security, data privacy, IT strategy, business continuity, and more, against industry best practices. 

• Control Framework Development and Optimization: Evaluate and streamline existing control frameworks to enhance organizational efficiency. 

• Independent Project Assurance: Act as advisor for effective implementation of new systems, pre-emptively mitigating project risks.

 • Application and Systems Reviews: Evaluate business applications for control environment, covering access, configurations, data setups, transactions, and interfaces, enhancing functionality and security. 

• Privacy and Data Protection: Audits, reviews, compliance checks, and maturity assessments, offering advisory services in data privacy and protection compliance. 

• Advisory services: Including IT, Cyber and Information Security, Internal Control & Risk Management, Privacy, Outsourcing, Third Party Risk Management and more. 

Our specialists hold globally recognised certifications and have experience of working with global standards.