Independent assessment of IT systems, data integrity, and security controls
Our IT Audit & Data services evaluate the effectiveness of your information technology controls, data governance frameworks, and cybersecurity posture. We help you mitigate risks, ensure compliance, and leverage your data assets confidently.
Comprehensive assessments for your technology landscape
Assessment of IT governance, access controls, change management, and IT operations.
ITGC Audit Report with Control Gaps & Recommendations
Evaluation of automated controls within business applications and data accuracy.
Application Controls & Data Integrity Report
Comprehensive assessment of security controls, threat detection, and data privacy measures.
Cybersecurity Audit Report with Risk Remediation Plan
A systematic approach to IT audit and data assessment
Identify critical systems, data assets, and control objectives.
Assess design and operating effectiveness of IT controls.
Perform detailed testing of controls and data validation.
Findings, root causes, and actionable recommendations.
Assist in implementing corrective actions and controls.
Tailored assessments for your technology environment
Cloud security, virtualization, and infrastructure audits.
Data quality, lineage, and master data management audits.
SAP, Oracle, Microsoft Dynamics, and NetSuite audits.
Analytics controls, data warehousing, and reporting audits.
Trusted IT audit and data assurance professionals
CISA, CRISC, CIA, and other certifications.
Advanced tools for continuous monitoring and testing.
SOX, SOC, GDPR, HIPAA, PCI‑DSS, and more.
Complete technology assurance services
Comprehensive evaluations and investigations for your technology environment
A systematic evaluation of an organization's information systems, their controls, and overall security posture. Our IS audit examines the reliability, confidentiality, integrity, and availability of data and systems.
Comprehensive IS Audit Report with identified control deficiencies, risk ratings, and prioritized remediation roadmap.
Specialized investigative services to identify, preserve, analyze, and present digital evidence in a legally admissible manner. Our computer forensic experts assist in internal investigations, litigation support, and incident response.
Forensic investigation report with chain‑of‑custody documentation, findings, and expert analysis suitable for legal proceedings.
Beyond information system audits and computer forensics, we offer a range of targeted IT assurance services tailored to your specific needs.
Assessment of cloud service provider controls, data segregation, access management, and compliance (SOC reports, CSA STAR, etc.).
Evaluation of mobile device management, application security, and Internet of Things (IoT) device controls.
Independent review of major IT project governance, risk management, and readiness for go‑live decisions.
We provide stand‑alone audits, continuous monitoring, co‑sourced internal audit support, and fully managed IT assurance programs.
Contact our IT audit and data assurance team today
Identify critical IT risks and opportunities
Understand your current control posture
Clear steps to improve IT controls
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