• Information Systems Assurance

    BDO helps clients find the systems and technology necessary to meet their business goals

Efficiency meets risk management

Properly investing in information technology is a critical component of maximising operational efficiency and minimising risk. By identifying and implementing IT systems that are aligned with broader organizational and business strategies, companies are able to effectively leverage critical information, and make effective decisions.

BDO's Information Systems Assurance Practice works with clients to identify technology that meet their business needs. Our multidisciplinary teams draw on experience across a wide variety of backgrounds, and are certified by leading internationally recognized organizations. Our professionals include ACCAs, CPAs, Certified Internal Auditors (CIA), Certified Information Systems Auditors (CISA), Certified Information Systems Security Professionals (CISSP), Certified Fraud Examiners (CFE), and others.

We perform a wide range of IT services, including:

  • IT controls assessment
  • Internal controls assessment
  • Controls optimization
  • Sarbanes-Oxley guidance
  • SOC 1, 2, and 3 Reports
  • Regulatory compliance
  • Disaster recovery and business continuity
  • Security and vulnerability assessments
  • Internal audit