IT Assurance
Independent assurance over IT general controls, cloud configuration, and multi-framework audit programs.
Controls assurance for the systems that financial reporting, customer data, and compliance programs depend on — IT general controls testing, cloud configuration review, and coordinated multi-framework audits, delivered under the same independence as our attestation work.
How we deliver this service
Every IT Assurance engagement runs through the same three stages, agreed with you at kickoff.
- Scoping & Control Mapping:We identify the in-scope systems and map the IT general controls, cloud configurations, and framework requirements that apply to them.
- Testing & Evidence Review:We test control design and operating effectiveness and review configuration evidence, working from your existing GRC or evidence platform wherever possible.
- Reporting & Remediation Tracking:We deliver a prioritized findings report with remediation guidance and track closure through to the next review cycle.
What this service covers
4 sub-services within IT Assurance. Each has its own page with the detail your auditors and customers will ask for.
Internal Audit Co-Sourcing
IT general controls (ITGC) and SOX-adjacent testing performed alongside a client's internal audit function, adding specialized capacity without adding permanent headcount.
Cloud Configuration Assessments
Review of AWS, Azure, and GCP environments against CIS Benchmarks and provider best practice, surfacing identity, storage, and network misconfigurations before they're exploited.
NIST Cybersecurity Framework (CSF) 2.0 Assessment
Our NIST CSF 2.0 Assessment helps organisations evaluate and strengthen their cybersecurity risk-management capabilities using a structured, outcome-based approach.
Multi-Framework Assessment
Organisations often need to comply with multiple frameworks and regulatory requirements simultaneously. Our Multi-Framework Assessment maps common requirements and controls across selected frameworks to reduce duplication and provide a consolidated view of compliance and risk.
Ready to talk through your needs?
Get in touch and we'll come back with a clear next step.