Technology Audit Services

Preserve and Elevate Value through Data and Technology

Safeguard and elevate enterprise value by scrutinizing technology governance, systems, operations, and projects.

We assist organizations in comprehending their primary technology risks and evaluating the effectiveness of their risk mitigation and control measures. Our team possesses extensive expertise in well-established frameworks such as COBIT, NIST, ISO, ITIL, FFIEC, CMMC, and others. We integrate best practices gleaned from collaboration with some of the world’s foremost audit organizations.

Our technology auditors and risk practitioners adopt a risk-conscious and business-objective-centric approach. They play a crucial role in evaluating and providing advice on virtually every facet of how an organization leverages technology to safeguard and augment enterprise value.

Our Technology audit services

Cybersecurity

Audit of Security Programs and Governance, Evaluations against Frameworks, Security Risk Assessments, Control Testing Programs, Ransomware Preparedness, Incident Response Assessments, Technical Evaluations (e.g., Penetration Testing, Threat Hunting), Privileged Access Reviews, and Testing of Systems and Devices (e.g., IoT).

Cloud

Audit and Governance of Cloud Strategy, Security Scans and Assessments, Evaluation of Cloud Migration Plans, Controls over Information Access, Compliance with Legal and Regulatory Mandates, Effective Implementation of the Shared Responsibility Model, and Assessment using the Well-Architected Framework.

Data Governance & Privacy

Evaluations of Data Management and Data Governance, Data Quality Assessments, Reviews of Data Privacy Programs, Data Loss Prevention Assessments, and Compliance Assessments against Regulatory Requirements.

Project Risk Advisory

Incorporate an independent risk and controls audit perspective into key enterprise projects, providing insights for management, the audit committee, and relevant external compliance/regulatory entities. We maintain a collaborative partnership throughout the entire project lifecycle.

Enterprise Applications

Evaluations of Configuration and Application Controls, Integrity of Reporting, Security Models, Sensitive Access and Segregation of Duties, and Fit-for-Purpose. Our approach integrates leading commercial and proprietary technology solutions.

Technology Resilience

Evaluate operational resilience concerning the utilization of technology and data, encompassing disaster recovery and crisis response plans, comprehensive business resumption planning, assessments of technology infrastructure and architecture, and evaluations of overall technology strategy, structure, and delivery capabilities.