IT Assurance
Businesses face increasingly complex regulatory requirements and a continuously evolving technological landscape. To thrive, they must rely upon the controlled operation of information technology to be compliant, function securely, and minimise IT-related risks
In this fast-changing environment, customer trust, public and investor confidence, and meeting with regulatory compliance are paramount.
How our IT assurance team can help
- by working with audit professionals to provide assurance in the technology environment used for financial reporting and related internal controls over financial reporting, example Information Technology General Control (ITGC), Information Technology Application Control (ITAC), etc;
- through improving confidence in technology-dependent internal controls as a result of business growth;
- by assessing and minimising technology risks within your existing technology framework and on new business initiatives such as when implementing new technologies or launching products and/or services;
- by providing insights on key technology challenges and future trends
Our integrated risk-based approach and extensive sector experience mean we can provide insight into technology risks for boards, audit committees, and key senior management executives.