Services

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

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. 
Our Approach Risk Advisory

Questions? Ask an Expert

Matt Hoverman

CISA
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