IT & Governance Audits

ITGC, SoD, UAR, third-party risk and change management reviews for enterprise control assurance.

Overview

What this engagement covers

We assess the design and operating effectiveness of your IT and governance controls — giving leadership independent assurance over critical processes.

Our offerings

Segregation of Duties (SoD) Review
Tokenisation Controls Review
Risk Weighted Asset (RWA) Computation Controls
Third Party Risk Management (TPRM) Audit
ITGC / Process Controls Review
User Access Review (UAR)
Change Management & IT Operations Review

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