We provide an independent assessment of the effectiveness of IT controls, processes and information systems through:

• internal IT audit,
• audit of general IT controls (ITGC),
• assessment of controls within business applications and ERP systems,
• audit of privileged access management,
• assessment of change management and software development processes,
• assessment of backup, disaster recovery and business continuity processes,
• audit of cloud environments and outsourcing models,
• assessment of compliance with internal policies and regulatory requirements.

Our approach is risk-based and focused on identifying weaknesses that may affect the security, availability, integrity and reliability of information systems and business data.