IT Internal Audits
The Technology Consulting and Assurance team provides a range of different approaches to IT Internal Audit including:
- Fully outsourced IT audit
- Co-sourced IT audit
- Ad-hoc/one-off requests for support on reviews
Our services include:
- Advising management to develop practical internal IT controls that enhance the control environment and reduce risk;
- Providing advice on how to implement an effective and secure internal IT control environment;
- Advising on how to manage key IT risks, especially those related to the reliability of IT, infrastructures and technologies used by clients;
- Assisting clients with the identification of key IT risks they face and the controls required to manage their remediation;
- Assisting clients to develop their annual IT audit plans based on the risks they face as well as emerging risks;
- Assisting with change management, projects and programmes by providing project boards with independent assurance;
- Providing our clients with peer comparisons and insight from across their sector and where appropriate across sectors.
Examples of the diverse range of engagements we deliver are as follows:
