• IT Audit / IT Assurance

IT Audit / IT Assurance

With technology increasing in sophistication and complexity, it is essential that the Board of Directors and Senior Management have access to leading edge IT Assurance skills that will bring value and insight to your business.

Using our industry-proven experience and knowledge, our professionals will assist you in sustaining and managing your information risk exposure and reducing IT risks in a sustainable manner.

We perform a wide range of IT services, including:

IT General Controls Audit

Our dedicated IT Audit team reviews the existence and effectiveness of the controls in your IT environment within which your information systems are developed, maintained and operated.

Based on ISO 27001, our IT audit methodology covers the following:

  • security policy
  • organization of information security
  • asset management
  • human resources security
  • physical and environmental security
  • communications and operations management
  • access control
  • information systems acquisition development and maintenance
  • information security incident management
  • business continuity management and compliance

ISO 27001 Audit

Should you be looking for a renowned security certification or improve your IT security stance, we can assess your IT security controls against the ISO 27001 IT security standard. The process includes:

  • The documentation review of your Information Security Management System
  • Creating checklists about specific policies, procedures and plans
  • Planning and performing the audit
  • Reporting and follow-up

Internal controls assessment

Controls optimization

SOC 1, 2, and 3 Reports

Regulatory compliance