Services

  1. Services
  2. Risk Advisory
  3. IT Internal Audit and Control Testing

Overview

Internal Audit can be an important partner and advocate to your organization. Technology is continuing to have a bigger impact on your organization as the pace and complexity of IT is moving faster than ever. GJM can help your organization further understand your IT risks and develop a strategy to help manage your risks while unleashing the potential of your technology and resources.

Our Approach

Our team can provide:

  • A comprehensive assessment of your IT environment outlining how your organization can best manage IT risks.
  • A clear understanding of your current IT controls in place and develop refined processes and procedures to help decrease IT risk exposure.
  • Perform IT audits in compliance with regulatory standards (e.g. SOX, NERC-CIP) to ensure your organization is compliant and develop areas of recommendation in areas that require remediation.
  • Serve as a partner in either a loan staff, co-source, or full-outsource capacity to your IT control audit testing and security assessment procedures.
  • Technical expertise in IT auditing and security assessment activities covering leading Enterprise Resource Planning (ERP) applications and security frameworks. 

Questions? Ask an Expert

Matt Hoverman

CISA

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