Our team is made up of IT Audit Professionals with prior IT professionals (e.g. Developers, Systems Engineers, DevOps, etc.) to ensure you obtain the expertise required to document and perform the testing like an auditor (e.g. understanding of auditing standards) but with the technical expertise of individuals that have performed the IT roles to be audited.
We can work with you in the performance of:
- IT Risk Assessment
- Linking your risk assessment results to your ERM and/or Internal Audit Plans
- Performance of Audits (staff, senior, and experienced SMEs)
- Audit Report preparations
- Setup of GRC Software (ServiceNow, Archer, and others)
- Presentations to Audit Committee and Senior Management.