Technology Risk & Systems Advisory

Weaknesses in system access, controls or implementation can affect reporting, customer service and operations, not just the IT function.

• Information systems audit: review of IT general and application controls within agreed systems (since 2023)
• Information security assessments: review of information security policies, arrangements and controls
• IT strategy: an IT plan aligned to business direction and information risks
• ERP implementation support: accounting requirements, process design and system controls