IT Risk Management

Global IT risk assessment services have experts who are focused on the evaluation of technology-related processes and controls and overseeing the implementation of technology assurance controls and information security initiatives. Global IT’s expertise covers the development of work standards and methodologies in conducting information system control reviews. Other areas of expertise include bank regulatory controls for information technology, Internal Audit Outsourcing, and Co-sourcing, ERP system implementation controls and quality assurance, Sarbanes-Oxley Readiness, Bank Regulatory Compliance, Third Party Assurance Services under SSAE18, Information Security Architecture assessments, reporting, and recommendations.

IT Control Assessment and Implementation Services
A major concern in companies today is the plethora of system access, security, and other IT controls prevalent today, whether they exist through the Internet, your network and telecommunications systems, or in your application systems. With concerns over these areas, information technology controls review may be in order. An IT controls review can help to assure a Board, organizational management, regulatory agencies, vendors, external partners, and users that your information systems are mitigated against material control weaknesses and are functioning as intended. However, assessing your internal control environment can be a difficult and complex process. Most small to midsize organizations lack the resources and skillsets necessary to complete an IS controls review.

Information Security and Privacy Services
IT risk management isn’t just about cybersecurity. Proactive organizations implement IT risk solutions that address risks in a continuous, comprehensive, and organized manner that allow for a shift in people and process mindset. Complete solutions are required that address IT risks throughout the organization in a holistic manner and include risk assessment, inventorying of controls, testing, and continuous monitoring for adequacy in aligning with the uniqueness of your organizational business processes. Proper IT risk management leads to the opportunity to meet compliance requirements in a tailored and cost-effective manner.

Internal Audit Outsource and Co-Source Services
Internal audit departments need to ensure the full range of skills is in place to optimize their capabilities within the corporate entity. IT is an area where those responsible for the internal audit function tend to come up short in meeting their audit objectives. An internal audit department must be sure in its ability to adequately identify process efficiencies for cost reduction purposes, and risk minimization, and sufficiently leverage internal audit best practices for the benefit of an organization’s stakeholders.

ERP Control Advisory

IT Due Diligence

CPA Firm IT Audit Assistance