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Technology & Security Risk Services - Ernst & Young - Global

Technology and Security Risk Services

Today, the health and viability of most businesses is heavily dependent on the strength and security of their information technology (IT) infrastructure.

As a result, IT has become a high-priority issue in executive suites and corporate boardrooms, driving top management to provide proactive sponsorship for efforts that will ensure adequate IT security and availability. And create an operating environment that effectively manages — and mitigates — risks.

We can help you focus on fundamental as well as emerging IT issues as you develop and execute plans to respond to stakeholder expectations. Our services are based on insights into how leading organizations prioritize their efforts to ensure that IT investments provide maximum security and risk mitigation in the most cost effective manner.

Our services are backed by extensive technical competencies, which include:

  • Helping to protect IT assets against external viruses, cyber terrorism and other malicious attacks and internal security threats
  • Advising on software application controls integrity
  • Improving IT processes
  • Addressing regulatory compliance on IT applications

Our areas of focus include:

IT for Assurance: Third Party Reporting, Application Controls and Security, Information Security

IT for Risk: Third Party Reporting, Application Controls and Security, Information Security, IT Effectiveness, Program Advisory Services

IT for Performance: Information Management and Analysis, Application Controls and Security, Information Security, IT Effectiveness, Program Advisory Services

Former employees a threat to IT security, study finds

Three-quarters of executives worry about corporate data theft and other IT-related reprisals by laid-off employees. Of nearly 1900 executives polled, 42% say they’re studying potential risks related to this issue and 26% are taking steps to mitigate them. Learn more about our 2009 Global Information Security Survey (pdf, 863.8kb) .

Managing IT Risk

A survey asks nearly 150 risk management and IT executives at global financial institutions for their feedback on the framework, processes and drivers of information technology risk management (pdf, 3.4mb) and the role it plays in an organization’s overall risk management structure. The results and analysis focus on four key areas: convergence, common understanding of risks and controls, IT risk management investments and risk reporting.

Continuous controls monitoring

An effective CCM program can help drive compliance efforts, identify potential processing errors and detect fraud. Learn the three key considerations (pdf, 133kb) for building a CCM program, written by professionals from Ernst & Young US and published in SAP Insider.

Outlook for privacy, security and compliance

This three-part series, written for CIO.com by risk professionals from Ernst & Young US, outlines the top information technology issues companies should be thinking about in the areas of privacy, security, and compliance:

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