Australia

In a world where information can be accessed anytime, anywhere, most organisations would place their data, and the technology that underpins it, among their most valuable assets.  Indeed, the opportunities available with advancing Information technology (IT) are endless.

Few organisations, however, realise the true value of their IT investment.  The full functionality often goes unused and the data captured and processed can be incomplete or difficult to interpret.

An effective IT system must be able to capture, process, organise and report on information in a meaningful user-friendly way.  Where each of these steps operates effectively significant business value can be created.

With opportunity, however, comes risk.  The risk surrounding your organisation’s Information Technology (IT) cannot be underestimated.  The integrity and quality of data, privacy of information and mitigation of security threats are all vitally important to an organisation’s success.

Our Australasian IT Assurance team can work with you to maximise the value of your information and IT investments while effectively managing risks.  We take both a technical and procedural approach to ensure that your IT systems and controls align with your overall business strategy and future requirements are anticipated.

We have extensive business and technical experience. This experience is underpinned with continuous research and training to ensure that we up to date with the latest advancements in technology.

It’s our aim to get to know your business and its objectives and operations in order to provide you with impartial, practical guidance, and implement the most appropriate controls and processes for your organisation.

How we can help

  • Pre- & post- implementation reviews
  • IT risk assessments
  • Design & monitoring of IT security & controls frameworks
  • Business systems monitoring, assessments, implementation
  • IT project analysis, pre- & post-implementation
  • Data integrity reviews
  • Technical reviews across networks, operating systems & databases
  • Development of IT policies, procedures & standards
  • Business continuity planning

IT Assurance​ Specialists

Latest insights from our Audit & Assurance team

25 October 2021 | Minutes to read: 5

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NFP Financial reporting insights | August 2021

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18 August 2021 | Minutes to read: 5

NFP ACNC activities | August 2021

Governance standard strengthened  The Federal Government has announced amendments to governance standard three to ensure that Australian...

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