EY helps clients create long-term value for all stakeholders. Enabled by data and technology, our services and solutions provide trust through assurance and help clients transform, grow and operate.
At EY, our purpose is building a better working world. The insights and services we provide help to create long-term value for clients, people and society, and to build trust in the capital markets.
Embedding confidence into your digital ecosystem. As technology footprints expand, so do operational risks. We help you navigate complex regulatory landscapes, manage IT governance, and implement frameworks for responsible innovation, protecting both your bottom line and brand reputation.
Objective: align IT execution with corporate governance, risk and compliance mandates
Potential scope of service: GRC maturity assessments, policy framework development and GRC software implementation (e.g., Archer, ServiceNow GRC, SAP GRC)
Business outcome: a centralized, transparent view of enterprise risk and streamlined compliance reporting
Objective: ensure information system strategy aligns with business value and risk appetite
Potential scope of service: IT target operating model setup, governance framework alignment, IT policy design & implementation, IT performance metric design and resource optimization
Business Outcome: transparent IT decision-making processes, efficient IT operating model aligned with business objectives, helping optimize resources and ensuring effective risk management
Objective: provide independent assurance on IT controls, regulatory adherence
Potential scope of service: Vietnam regulatory audit, industry standards compliance (PCI-DSS, ISO, SWIFT,... ), attestation audits of service organizations (SOC 1, SOC 2, ...), SOX IT compliance audits, IT general controls (ITGC) & IT application control (ITAC) testing, and remediation planning
Business outcome: confidence for stakeholders and regulators, and the avoidance of costly compliance penalties
Objective: identify and assess the risks associated with technology adoption
Potential scope of service: risk profiling of technologies (Cloud, IoT), third party risk assessment and digital project risk reviews
Business outcome: broad view of technology, digital and AI risks across the enterprise. Help enable leadership with actionable insights for risk-informed strategic decisions through risk management framework and on-going risk assessment to support continuous monitoring.
Objective: ensure core business applications operate securely and reliably
Potential scope of service: segregation of duties analysis and user access reviews, rrocess automated-control testing, application security testing
Business outcome: help ensure secure, reliable core business applications through strengthened access controls, automated controls and proactive security testing
Objective: Deploy AI technologies ethically, transparently, and securely.
Potential scope of service: AI bias testing, model explainability assessments, AI regulatory compliance, and algorithmic risk management.
Business Outcome: Brand protection and reduced legal/reputational risks associated with automated decision-making.
Objective: assess the IT landscape during mergers and acquisitions (M&A).
Potential scope of service: pre-deal IT capability assessment (landscape overview, IT governance and management assessment, risk and IT controls review), post-deal IT transition support
Business outcome: informed M&A valuations and a clear IT integration roadmap post-transaction
Objective: ensure personal data is identified, managed, and protected in alignment with regulatory requirements and organizational risk appetite
Potential scope of service: personal data inventory and mapping, risk assessment, data classification, data processing impact assessment and cross-border personal data transfer impact assessment, policy and procedure development, governance framework implementation
Business outcome: help enable compliant, transparent and secure personal data management, reducing regulatory risk while strengthening customer trust and data governance maturity
Our Technology Consulting team can help your business build and modernize digital solutions that connect business, applications and technology. Learn more.
Our Technology Consulting team can help you outsource selected technology, digital, data and application functions to EY, becoming part of their day-to-day operations to run, support, enhance and continuously improve critical platforms and capabilities. Learn more.
