IT & Technology Risk

We provide expert resources and solutions to assess the IT general control environment (ITGC environment), as well as the control-sufficiency and adequacy of software applications, networks and IT infrastructure.

We will:

• Perform ITGC reviews and undertake risk assessments of the IT environment, or specific aspects of the IT environment, as required by our clients.

• Develop, implement and assess disaster recovery and business continuity plans.

• Develop and implement computer based audit techniques to assess the security and access aspects of applications, networks, databases and operating systems.

• Implement accounting systems and undertake conversion activities, or assist our clients in doing so.

• Integrate the application-control environment with the process-control environment and document the linkages between control systems at the entity, ITGC, process and application levels.