IT Audit & Assurance
Independent assessment of technology controls, systems, processes and governance to identify risks, control gaps and opportunities for improvement.
What we cover
IT Audit & Assurance services
- IT General Controls
- Application Controls
- IT Operations Audit
- Cybersecurity Audit
- Access & Privileged Access Reviews
- Change Management
- Backup & Disaster Recovery
- Vendor & Third-Party Risk
- Technology Control Reviews
How we work
From Risk to Resilience
01
Assess
Understand the environment, identify vulnerabilities and establish the current state.
02
Secure
Strengthen controls, protect systems and reduce exposure.
03
Improve
Optimise processes, infrastructure and technology.
04
Govern
Establish sustainable controls, accountability and continuous oversight.
Your technology should enable the business, not expose it.
Speak to ACE ICT Consult about IT Audit & Assurance.