IT Risk Advisory & Assurance

Comprehensive IT audits of your IT environment, independently or in cooperation with your internal audit function will provide a description of the IT environment, evaluation of the internal processes, assessment of the internal controls design, conclusion on the controls testing and recommendations for addressing any risks that are not being managed well.

We offer:

SOC2 – Systems and Organization Controls 2

An effectively operated IT security control environment is key for every organization. Inadequately protected IT systems can leave companies vulnerable to threats such as unauthorized access to critical data, malware-induced malfunctions, or other IT incidents that affect business continuity. The situation is even more critical if the organization processes or stores confidential data for its customers as part of an IT service.

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