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Control assurance
Secure. Recoverable. Auditable
In today's business world, it is not enough that systems are functionally adequate. They must be monitored to ensure that they are secure, recoverable and auditable. Our control assurance group identifies and tests clients' internal control policies and procedures in the context of business and technology risks. By providing independent assessment of and enhancing existing procedures, our specialists help ensure that processes put in place to manage risk and run the business are functioning as intended. We offer the following:
Audit support service
- Control assurance service as a part of financial audit
- Control assurance service as a part of internal audit
IS/IT risk, control and audit
- Information systems control and audit
- Evaluation of overall information technology strategy
- System quality assurance
- SAS#70 review for third-party service providers
- Certification services such as SysTrust and Webtrust
IS/IT due diligence
- IT due diligence review (eg. S/W)
- Valuation of information technology