IT Audit & Risk Advisory
Dieloiche’s IT Audit professionals support organizations assess functions to identify faintness and susceptibilities around IT controls, processes, and procedures. We can then assist with risk mitigation techniques to lessen exposure. Our professionals provide autonomous, objective, and practical advice to minimize risk and increase IT maturity posture.
IT RISK MANAGEMENT
Managing and evaluating IT risk is a crucial component of an organization and comprises the organization’s technology division and numerous business segments. Dieloiche assists organizations with the following:
- Application Performance Review
- Business Continuity Planning
- Business Impact Analysis
- Cybersecurity Program Assessment
- Disaster Recovery Planning
- Incident Response Planning
- IT Process Improvement
- IT Risk Assessment
- Personally, Identifiable Information Review
- 3rd Party Validation
- Vendor Management
IT INTERNAL AUDIT
Our experienced professionals work with organizations to provide a full suite of IT internal audit services.
Internal Audit
- Activities
- Planning
- Fieldwork
- Reporting
- Following up
IT Process Evaluations
- Risk and Controls
- Maturity
Testing
- Application Controls
- Information Technology General Controls (ITGCs)
- Organization Specific Audits
- System Development Life Cycle (SDLC)
COMPLIANCE / REGULATORY REVIEWS
With the sustained increase in financial reporting regulations, an operative compliance strategy is crucial for your establishment to reduce costs and mitigate risks. Our professionals work with organizations of different sizes to become compliant with frameworks such as the following:
- Generally Accepted Government Auditing Standards
- General Data Protection Regulation
- National Institute of Standards and Technology
- Statement on Standards for Attestation Engagements