IT audit

Now undoubtedly the backbone of business activity, the information system needs to be controlled by management and aligned with strategy. Today, management of the information system represents a genuine source of leverage for organisations in terms of performance and competitiveness.

To aid you in securing and controlling your information systems, we can help you to:

• Identify IT risk and controls, set up your reference system and your internal control monitoring tools (Governance Risk Management): awareness-raising, evaluation
• Highlight areas for improvement in relation to your principal IT processes: exploitation, logical and physical security, change management, back-up, etc.
• Conduct in-depth, comprehensive analyses of your data in order to assess the security of your computerised processes
• Enhance internal IT audit and control operations by providing you with qualified professionals (CISA, CISM, CRISC, etc.)
• Put in place cross-disciplinary steering bodies for the IT function (business units, CIO, finance, etc.)
• Test your projects and applications in order to assess compliance and security
• Design, implement and test your plans for continuity and restoration of activity

We provide a vast range of support in relation to your IT systems. Our support is tailored to your needs, and can include:

• Defining and assessing governance of the IT function
• Producing reference systems for internal IT control
• Evaluation of IT practices
• Audit of IT projects
• Application diagnostics and IT due diligence
•  Analysis of computerised data
• Achieving compliance (Basel, Solvency, SSAE 16-SOC2, etc.)
• Business Continuity Plans and Disaster Recovery Plans