IT assurance and technology risk
Speak to our team about technology risk services.
Key Areas of Our Service
- IT general controls (ITGC) reviews
- Application controls reviews
- ERP assurance for SAP, Oracle, JDE, SAGE and other systems
- Reviews of transversal systems, including BAS, PERSAL and LOGIS
- IT security reviews and data analytics
- IT project pre- and post-implementation reviews
Managing technology risk across systems, controls and information.
Technology Risk Services provides IT assurance, advisory and consulting services for clients in the public and private sectors.
We assess the IT risks and controls that affect financial reporting, security and operations. Our independent assurance services consider the confidentiality, integrity and availability of information.
Our team reviews IT governance, core systems, cybersecurity-related controls and business continuity arrangements, using recognised IT control and governance frameworks where applicable.
Our services include:
- IT general controls (ITGC) reviews
- Application controls reviews
- ERP assurance for SAP, Oracle, JDE, SAGE and other systems
- Reviews of transversal systems, including BAS, PERSAL and LOGIS
- IT security reviews and data analytics
- IT project pre- and post-implementation reviews
- Business continuity and disaster recovery assessments
- IT audits and ISAE 3402 reviews
- COBIT implementation and ICT governance services
- Independent IT project assurance
- Network, internet, outsourcing and IT security control reviews