- IT Internal Audit Support
- IT Controls Review
- Web Application Performance Testing
- Compliance Review
- Data Analytics
- IT Risk Assessment
- IT Project Governance
How Important is IT Audit & Assurance?
- How do you ensure adequate understanding and sufficient coverage of IT in your audit and compliance programs?
Managing IT risk requires considerable technical expertise. However, it’s not always practical for some organisations to develop and maintain staff with suitable IT knowledge and expertise.
How can Certitude Help?
Certitude understands IT risk. Our experience comes from a history of working in industry, consulting, and audit.
We provide resources and IT expertise to help you manage and perform your IT audits and reviews in compliance with professional IT audit standards (e.g. ISACA™) and the Institute of Internal Auditor’s Global Technology Audit Guides (GTAGs), and our IT audit approach adopts the COBIT® Framework for the governance of IT.
What Expertise do our Consultants have?
Certitude’s consultants are IT subject matter experts who have held senior IT audit and risk management positions in a wide range of industries. We also provide web application performance testing services.
They can recommend practical risk management strategies that are optimised to your organisation’s business objectives, improve existing controls, and minimise costs.