IT Risk Advisory & Analytics

Protect value and strengthen assurance with ITGC reviews, cybersecurity assessments, and analytics for smarter audits.

ITGC & Cybersecurity

  • Access, change, and operations controls
  • Cyber risk and vulnerability assessments
  • Remediation plans and tracking

Data Analytics for Audit

  • Outlier detection and sampling
  • Journal entry testing and trend analysis
  • Continuous controls monitoring

Automation & Controls

  • SOPs and workflow digitization
  • RPA and reporting automation
  • Dashboards for risk and KPIs

Deliverables

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