IT Internal Audit

Information Technology is a strategic asset, not just used to meet the latest compliance needs, but also to help understand the impact that technology may have on other business processes and people.  We deliver a wide range of services to help our clients manage the risks associated with information technology business processes, compliance, security and governance.  Our teams consist of educated and experienced IT Audit professionals with a wide range of professional designations including CPA, CIA, CISSP, CISA, CITP, CGEIT, as well as others.

Information Technology Risk and Compliance Assessments & Other Services

By supplementing and/or replacing in-house management function over IT internal audit activities, our teams are able to identify operational risk, recognize control weaknesses of existing controls and offer comprehensive advice and suggestions for the entity to use to meet their goals.  Our service areas include the following:

  • Security and Data Privacy
    • Data, Cybersecurity and Privacy Consulting
    • Identify Access Management
    • Breach Response & Forensics
    • Vulnerability & Penetration Testing
  • Project Management Support
  • Applications and Infrastructure
    • ERP Consulting and System Selection
    • Financial Systems and Process Transformation
    • Process Automation / Robotics Process Automation (RPA)
    • Cloud and Infrastructure Services
  • Technology & Data Management, Governance and Reporting
    • Data Governance, Modeling and Business Intelligence
    • Analytics and Dashboard Reporting
    • End User Application Remediation and Development