IT Audit

Assurance

What is the IT Audit service?

Our IT Audit service provides an independent review and assessment of your organisation’s information technology (IT) infrastructure, systems, processes, and SOX 404 controls.

For organisations that must comply with various data protection regimes and finance regulations worldwide, our IT Audit service plays a crucial role in ensuring your organisation’s IT environment is secure, efficient, and compliant with relevant standards and regulations.

Independent Assessment

We provide an independent and objective assessment of the IT environment, ensuring an unbiased evaluation of your organisation’s IT governance, security, and compliance posture.

Our perspective help identify blind spots and areas for improvement that may be overlooked by internal teams.

Regulatory Compliance

We help your organisation ensure compliance with data protection regulations (e.g., GDPR, CCPA, LGPD), financial regulations (e.g., SOX, PCI DSS), and other relevant standards across your global operations.

We help you avoid potential fines and penalties for non-compliance.

Identify Risks and Weaknesses

We assess your organisation’s IT risk landscape, identify potential threats and vulnerabilities, and evaluate the effectiveness of existing risk management practices and controls.

This enables your organisation to proactively address potential weaknesses and mitigate risks.

Operational Efficiency

We review your organisation’s IT operations, infrastructure, and asset management practices, providing recommendations for improving efficiency, optimizing costs, and maximizing the value derived from IT investments.

We are here to support you

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Call us at +65 6871 8711