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More than ever the companies rely on the information technology systems for accounting and business processing. The pace of IT change, increasing dependency on IT, the level of investment, and complexity of IT systems represent a significant challenge for companies. As a result, the executive management are looking for a higher level of assurance to mitigate the technology risks they are facing.

We provide independent IT assurance to the companies and third parties. We also help clients design and implement cost-effective IT risk management and controls that protect both the companies and their IT investments.

We can help the companies address the IT risks by:

  • Identifying IT risks and impacts in alignment with business objectives
  • Providing independent assurance on IT systems including infrastructure and application controls
  • Providing consulting services to design and implement IT control framework to manage IT risks, including process improvement and control optimisation
  • Assisting companies in selecting systems including ERP system and vendors based on client requirements and systematic approach
  • Providing assurance over operations and management of third-party IT service providers, including SAS70/SSAE16 report
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