IT Risk Consultancy
Integrated approach: IT General Controls (ITGC), financial IT audits and risk assessments. One point of contact for reliable IT, financial systems and a clear view of your risk profile.
- ITGC audits (SOX, COBIT), access management, change management, backup/DR
- Financial IT audits (ERP, automated controls, SOX/IFRS/GAAP)
- Enterprise IT Risk Assessments and IT Risk Maturity