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IT and Systems Assurance and Controls

UK and international regulation continues to have an impact on data, systems and infrastructure compelling organisations to design effective control environments and ensure that they are operating effectively. 

The Sarbanes-Oxley Act has illustrated the criticality of robust IS Governance to many organisations.  Furthermore, European data privacy requirements will become more stringent requiring complex security solutions in order to demonstrate compliance across all markets.

As a leading audit and advisory firm we have a thorough understanding of regulatory requirements and their impact on data, systems and infrastructure.  Our experience across a wide range of regulated industries, knowledge of IT risks and controls as well as interaction with regulatory bodies means that we are very well placed to provide assurance and advice on IT governance and regulatory compliance issues.

Our range of services include:

Sarbanes-Oxley compliance advice – independent advice on the design and operational effectiveness of controls for Sarbanes-Oxley compliance, including design of controls, operation and testing.

Attestation services – IT service organisation reviews conducted under the SAS 70 and FIT 1/94 standards to independently verify the effectiveness of the service organisation’s control environment.

Internal audit services – IT Internal Audit services are designed to help ensure that our clients receive the right level of assurance over controls that manage the risks and limit exposure across the technology environment.  

Business system controls – help organisations design and verify that business process and compliance based-controls are integrated as part of a major application implementation or upgrade is in place and operating effectively.

Data quality, analysis and financial modelling – our financial modelling and data analysis services help clients to validate spreadsheet and database models and provides assurance that these models are operating as designed. 

Also see: CESG Tailored Assurance Service

For further information about our services, or if you would like one of our professionals to contact you, please .