Grant Thornton internal audit team is also composed of experienced IT auditors, delivering IT internal audit assignments.
As part of the overall internal audit plan or through special ad ’hoc IT audits, our team covers various topics including IT governance, IT regulatory requirements, cybersecurity, applications controls, IT project management and IT information technology general controls, cloud, and IT outsourcing.
Information is a strategic resource and technology evolves with its underlying risks including governance, security, outsourcing agreements, information sustainability, confidentiality, availability and integrity. Managing these risks becomes more and more challenging. Organisations are facing the need for transparent and credible accountability. All stakeholders including investors, regulators, and clients are watching and expect transparency and a strong IT risk management practice.
In such context, Grant Thornton information technology audit team, will provide IT audit services as part of your internal audit or as part of any specific IT audit that is required (ad’hoc , assurance reports, external audits). With Grant Thornton’s information technology risk and audit services, the IT design and effectiveness of your controls can be continuously improved.
In line with best practices, requirements and guidelines (ISO27K, NIST, NISD, CSSF, COBIT, ITIL, etc.). The IT audit team covers various topics including; the IT Governance, the regulatory, cybersecurity, applications controls, Business continuity (BCP, DRP), IT project management, information technology general control, cloud, and IT outsourcing.
