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Outsourced IT Auditor

IT risks must be managed appropriately as they are business risks. We at ACTS N.V. are aware of the difficulties many organizations have managing these risks while using cutting-edge systems and technologies. Internal audit functions require more support, even with proper risk management rules and practices in place, as IT can create more complexity. 

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Core components of our services include:

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  • Assisting in the performance of advanced technology risk assessments.

  • Identify related technical and technology-dependent controls. 

  • Propose assessment criteria and frameworks.

  • Draft and execute technical test plans.

  • Identify potential deficiencies and recommendations.

  • Perform follow-up on corrective actions, consistent with applicable professional standards.
     

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