IT Audit
Engaging with IT audit partners specialized in the sector, such as Baker Tilly, who anticipate risks, can play a crucial role in strengthening an organization's risk management program. These partners help respond to emerging technology risks and improve the IT compliance and control environment.
Baker Tilly can:
- Identify, prioritize and mitigate risks at the intersection of IT and business processes.
- Proactively monitor major changes in an organization and its IT plan.
- Ensure that IT risk management strategies and activities are effective and support the achievement of organizational goals.
Baker Tilly 's IT audit professionals take a strategic, industry-focused approach, enabling board members and senior leadership to accelerate change in line with the organization's IT objectives. We understand the magnitude of IT risks and help our clients identify and focus on relevant and emerging risks, both at a strategic, operational and line-of-business level.
Whether they are looking for risk assessment support, an outsourced IT audit team or a customized IT audit model, clients trust Baker Tilly to deliver robust IT strategies, processes, controls and recommendations that advance the organization's strategic objectives.
Our IT audit solutions include:
Audit:
- IT audit: risk assessment, outsourcing, co-sourcing, project-specific support
- Assurance Audit - SOC2 and ISAE 3402
- Audits with a focus on IT SOx.
Advisory:
- Strategic IT consultancy - IT Governance
- IT project implementation risk reviews
- IT risk and structure maturity assessments
- IT organizational effectiveness assessments
- Resilience - business continuity and disaster recovery planning