Technology assurance, end to end

From IT audit and SAP controls to cybersecurity and AI assurance, every engagement ends the same way, with board-ready evidence you can act on.

Design and operating-effectiveness testing across access, change and operations, with findings traced to evidence.

SAP Basis, SAP GRC and configurable controls across FI, MM and HCM, with segregation-of-duties analysis.

Board and committee reporting that stands up to scrutiny, mapped to King IV and COBIT outcomes.

Automated, data-driven testing that surfaces control failures early, not once a year at audit time.

ACL, IDEA, SQL and RPA to test whole populations, not samples, and to automate repeatable assurance.

Independent reviews against CIS Critical Security Controls v8.1 and CIS Benchmarks, from access to network hardening.

Assess AI governance, emerging risks and control effectiveness against ISO/IEC 42001 and the NIST AI RMF.

Gap analysis, ISMS build-out and audit preparation, from first scoping to your certification body.

Supplier due diligence and continuous monitoring, so your risk doesn’t end at your own perimeter.

Objective-led testing with continuous scanning and tracked, verified remediation of real exposure.

Not sure which service you need?

Start with a baseline assessment. We’ll map your posture to the frameworks that matter to your regulators and recommend the right next engagement.