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IT Controls Transformation
In today’s digital landscape, compliance and strong IT controls are essential to safeguard data, support reliability and manage cyber risks. With diverse technologies from legacy to cloud, blockchain and AI, evolving regulations demand robust controls. Our IT Controls Transformation services take a proactive, industry-focused approach to identifying and addressing gaps before they turn into costly vulnerabilities.
We help organizations validate and strengthen their technology and cybersecurity controls through rigorous, standards-based testing. Our team simulates real-world risks and audit scenarios to deliver insights and actionable outcomes aligned to business needs. We support all three lines of defense.
Key offerings
Why EY
Our IT Controls Transformation Services combine deep industry experience and regulatory insight to help organizations build resilient, future-ready control environments. Acting as a strategic partner, we guide clients through digital risk complexities by designing scalable, risk-aligned frameworks. Our solutions enhance compliance readiness, streamline execution with technology enablement and improve operational efficiency. With a clear transformation roadmap and continuous optimization, we reduce risk exposure, strengthen governance and unlock long-term value from digital investments.
Frequently Asked Questions (FAQs)
Our latest thinking
Building a risk framework for Agentic AI
Build a robust risk framework for Agentic AI with EY’s multi-layered approach to governance, security, compliance, and responsible AI oversight.