Information Systems Assurance

Technology Risk Advisory

New technologies bring new risks. We bring a unique approach to help you proactively prepare for these risks.

Digital technology now pervades every aspect of a business and this leaves every organisation vulnerable through an attack or the break down and failure of their IT systems. This can be due to flaws in the design of the infrastructure, weak configuration settings, failure to apply security patches, or poor security management.

The repercussions of this can be severe. Aside from the inevitable reputational damage, there could be serious operational, financial or legal implications as well.

Our skilled Technology Advisory team offer a number of specialised information security services designed to reduce the risk and impact of unauthorised access to your systems and data. We will provide advice to ensure your systems function as intended and that appropriate contingencies are in place for any kind of a system breach or failure.

By assessing all significant risks and ensuring they are being appropriately managed, we can also guide to on how best to use your IT systems to achieve your business objectives.

Our service offering includes:

Co-Sourced IT Audit function
Information Security and IT General Control reviews including support to external audit divisions, IT Due Diligence and ISO27001 and ISAE3402 compliance assessments
IT operations reviews including:
- Data Centre Reviews
- ITIL Service Management and COBIT reviews
- Application Security and Control reviews including the assessment of segregation of duty conflicts in the financial and ERP systems in use.
- Network Security and Vulnerability reviews
- Project Management reviews
- Post-implementation reviews