What We Do
Technology Risk: Don't Wait for a Breach to Find Out
In today's environment, technology risk is business risk. Every organisation — regardless of size or sector — relies on IT systems to operate, and the consequences of a system failure, data breach or inadequate IT controls are increasingly severe in both financial and reputational terms.
ASCA's IT audit practice provides independent, objective assessment of your IT environment — evaluating the adequacy of your IT governance framework, the effectiveness of your general IT controls, and the robustness of your cyber security defences.
Our Scope
What We Deliver
A comprehensive offering covering every major requirement your organisation may face.
- Internal IT audit — independent assurance on your IT controls, processes and governance as part of or alongside your internal audit function
- External IT audit — third-party assessment of your IT environment for regulatory, stakeholder or board reporting
- Cyber security assessments — evaluating your vulnerability to cyber threats, phishing, ransomware and data breaches
- General IT controls review — access management, change management, operations controls and business continuity
- IT governance framework assessment — evaluating board oversight, IT strategy alignment and risk management
- IT consultancy — strategy support, policy development and technology investment advisory
How We Work
Our IT Audit Process
Outcomes
What clients are usually trying to achieve.
Good professional work should move the client closer to a practical result, not just a technical output.
- Improved system reliability
- Better governance over user access
- Clearer visibility on technology risk
- Stronger support for financial control