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Advisory Risk ITRA IT Internal Audit - Ernst & Young - Romania

IT Internal Audit

Organizations have invested heavily in technology and, to reach their full potential, internal audit functions must understand the risks and opportunities that come with today's systems and applications. Our global network of IT risk and assurance professionals will help you to assess the risks and vulnerabilities that are commonplace in IT environments and create a comprehensive and ongoing program to deliver improved capability.

Our areas of focus include the following services:

  • IT internal audit co-sourcing/outsourcing — provides a reliable source of advice for internal audit groups that wish to avoid maintaining highly specialized IT audit staff, the expensive, time-consuming task of keeping technical skills current and the challenge of recruiting properly trained staff.
  • IT internal audit transformation — helps organizations to understand the misalignments, challenges, and improvement opportunities within their internal audit function from an IT perspective and aids them in identifying leading practices that can be implemented. Our services help clients to achieve a more sustainable, efficient, and effective IT internal audit function.
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