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IT Risk and Assurance

Our IT risk and assurance professionals help organizations address the challenge of managing IT risks in a way that is in line with their business strategy. With extensive experience in this arena, our teams draw on in-depth technical and IT-related risk management knowledge from our global organization to help our clients and their stakeholders gain confidence that their organization’s key IT-related risks are identified, understood and managed effectively.

We offer tailored services, covering IT risk assessment and management, security and privacy through to review of controls over specific enterprise resource planning (ERP) systems and third parties. We identify the right way to work with you and offer services via independent outsourced or teaming arrangements, to supplement internal functions or provide objective guidance and challenges.

Our professionals provide independent, impartial assistance in IT and across the business, bringing insights from our work with commercial and government organizations, as well as knowledge of industry leading practice, regulation and financial audit requirements.

Our primary IT risk and assurance services include:

• IT enterprise-wide governance, risk and compliance
• IT internal audit
• IT internal controls
• External audit IT support

Our primary services are all supported by the following key competencies:

• Program management
• Strategic direction
• People and organization
• IT advisory