Our South African-based talent integrates seamlessly with your external audit teams or internal functions, assisting in delivering detailed risk assessments, fieldwork, audit reporting, and advisory insights.
IT AUDIT & ITGC
Balanced Support Across Both
We offer skilled professionals who can support both IT audit (ITA) and IT general control (ITGC) testing, providing a complete and compliant view of your IT risk environment. From testing foundational access and system controls to offering strategic advice on control enhancement, we ensure audits are thorough, insightful, and actionable.
- End-to-end IT audit planning, fieldwork, and reporting
ITGC testing across access management, change control, and system operations - IT Risk assessments and identification of improvement opportunities
- Data analysis and control testing to uncover system weaknesses
- Familiarity with COBIT, ISO 27001, NIST, and other global frameworks
- Seamless collaboration with audit teams and internal stakeholders
management
ITGC SUPPORT
For External Audits
Our professionals work alongside financial audit teams to independently test IT general controls, ensuring your audit opinions are supported by robust evidence. From user access reviews to backup and recovery assessments, our team ensures key control areas are covered.
- User access and segregation of duties testing
- System backups, operational monitoring, and recovery control checks
- Alignment with your audit methodology and documentation standards
- Experience with ERP, cloud-based, and custom-built platforms
- Scalable support for large audits, group structures, and regulatory deadlines
management - Cash flow projections for better financial planning
IT AUDIT
Internal Compliance & Risk
- Internal control and IT governance audits
- Cybersecurity and privacy posture assessments
- Risk-based audit planning and execution
- Detailed audit reporting with clear recommendations
- Follow-up reviews to confirm implementation of corrective actions
We provide IT audit professionals to support internal audit and compliance functions. Our team delivers hands-on assessments and advisory input that help strengthen IT governance, enhance operational resilience, and support strategic decision-making.
With experience across a variety of sectors, our professionals bring deep insight into industry-specific risks and regulatory requirements—ensuring every audit adds tangible value.
