Understanding IT in a rapidly evolving world

With technological advancements revolutionising industries, your business can reach new heights in growth & performance.

However, these benefits come with a new set of risks to which you undoubtedly will be confronted with.

As an organisation focused on the future, it is essential that your IT processes effectively safeguard your operations. By mitigating or reducing the risks related to these processes, you can stay ahead of the curve.

BDO understands the critical role that IT plays in supporting your business and its processes. Our IT advisors specialise in providing objective insights into your IT environment, assessing its design, implementation and operating effectiveness, identifying areas for improvement and nonconformities with renowned standards. We offer comprehensive IT audit services that go beyond mere box-checking exercises, giving you the clarity needed to align IT with your business goals.

Our IT advisors are Certified Information System Auditors (CISA) and conduct their audits in line with well-known standards and frameworks such as ISO 27001, COBIT and ITIL.

Our IT Audit & Security services

Maximising your business potential through new technologies has become a no-brainer in today’s economy. To be able to benefit from these innovations, your business must also harness the expertise to identify and assess the right technology risks, including cyber security, data privacy, resilience and business-IT alignment challenges.

To help you address these risks head-on, our experts provide IT audit & security services that make sure your organisation remains resilient and protected whilst maintaining healthy business-IT alignment.

Want to dive deeper in the foundations of risk management?

Discover our Risk Blueprint video series

Our IT audits are tailored to your specific needs - no copy-paste frameworks, just a sharp focus on delivering tangible results and quick wins. We take your specific company and industry context into account to ensure every recommendation is relevant, actionable, and aligned with your business reality. BDO is committed to delivering high-quality, customised IT audits that empower your organisation to thrive in the face of evolving risks. Let us be your trusted partner, providing the expertise you need on an as-needed basis.

To provide a solution to your needs, we offer:

Internal IT Audit (co-)sourcing
Defining the IT Audit universe and plan
Traditional IT Audit assignments: Governance, Identity & Access Management, Change Management, Incident & Problem Management and others
Specific Information Security Audit assignments: Vulnerability Management, Ransomware Readiness, Operational Resilience, Mobile Computing and others
Information Security Risk Assessment
IT Policies and Procedures review
Business-IT alignment assessment
Third Party (IT) Service Provider assessment

Let’s talk about your IT audit needs and discover the power of tailored solutions.

Contact our IT advisors now

Effective IT processes and controls offer your organisation the tools to align your operations and the associated IT risks to your strategic (IT) objectives. Correctly implementing these elements is crucial to your business success and security.

At BDO, we help you optimise your IT operations, minimise risks, and safeguard your valuable assets:

Enhanced IT process efficiency | Our IT advisors analyse your existing IT processes and identify areas for improvement. By streamlining workflows, eliminating bottlenecks and implementing best practices, we help you achieve operational efficiency. Our experts assess your IT environment (infrastructure, applications, systems and people) ensuring they align with industry standards and regulatory requirements.
Minimise IT risks | Information security threats and data breaches are a constant concern for organisations. Our services focus on strengthening your IT controls to mitigate risks effectively. We conduct comprehensive risk assessments, identify vulnerabilities and advise on robust security measures to protect your sensitive information. From access controls to data encryption and incident management, you are always one step ahead of potential threats thanks to our expertise.
Compliance and governance | Adhering to industry regulations and compliance standards is essential for maintaining trust and avoiding penalties. Our IT Processes and Controls services ensure that your organisation meets relevant compliance requirements. We assist in developing governance frameworks, implementing internal controls and conducting regular audits to validate your compliance efforts.

As your business grows, your IT needs evolve as well. Our services are scalable and adaptable to accommodate your changing requirements. Whether you are expanding your operations, integrating new technologies or optimising your IT environment, we provide tailored solutions that align with your business goals.

Our team of experienced IT advisors brings a wealth of knowledge and expertise to the table. They stay updated with the latest industry trends, technologies, and best practices to provide you with cutting-edge solutions. From IT strategy development to process optimisation and control implementation, you can trust on our experts to support you every step of the way.

Take charge of your IT processes and protect your business from potential risks.

Interpreting and implementing the ISO 27001 standard can be a complex task. We understand the challenges involved and ensure a correct and pragmatic application of this renowned framework.

By simplifying the interpretation and practical implementation of ISO 27001, we make it easier for your organisation to leverage its full potential and create added value. Our team of Certified ISO 27001 Lead Implementers and Auditors is here to guide you through the process, providing the knowledge and support you need to achieve compliance effectively. We take pride in demystifying the ISO 27001 standard and making it accessible to organisations of all sizes.

Let us be your trusted partner in unlocking the potential and added value of ISO 27001.

ISO 27001 Opinion Assessment
ISO 27001 Implementation
ISO 27001 Pre-Audit & Internal Audit
ISO 27001 Certification Audit
ISO 27001 Improvement & Optimization
ISO 27001 KPIs & Metrics
ISO 27001 Management Reporting
ISO 27001 Dashboard

Beyond the boundaries of Information Security.

Do you want to extend your organisation’s scope beyond the boundaries of Information Security (ISO 27001)? We are here to aid. ISO management systems span a wide range of areas, including Business Continuity (ISO 22301), Privacy (ISO 27701), Quality (ISO 9001) and Artificial Intelligence (ISO 42001). While each system focuses on specific practices, they all share common elements inherent to effective management systems.

We have the internal capacity and expertise to seamlessly implement and merge multiple ISO management systems into a unified, integrated management system. By consolidating these systems, your organisation can unlock synergies, and achieve operational efficiency gains and comprehensive excellence.

Contact us today to explore the ISO 27001 benefits and take your organisation to new heights of efficiency and excellence.

Want to dive deeper in the foundations of risk management?

Internal IT Audit (co-)sourcing
Defining the IT Audit universe and plan
Traditional IT Audit assignments: Governance, Identity & Access Management, Change Management, Incident & Problem Management and others
Specific Information Security Audit assignments: Vulnerability Management, Ransomware Readiness, Operational Resilience, Mobile Computing and others
Information Security Risk Assessment
IT Policies and Procedures review
Business-IT alignment assessment
Third Party (IT) Service Provider assessment

Let’s talk about your IT audit needs and discover the power of tailored solutions.

Contact our IT advisors now

IT Audit & Security

Understanding IT in a rapidly evolving world

Our IT Audit & Security services

IT audit

Want to dive deeper in the foundations of risk management?

IT processes and controls

ISO 27001: Implementation, audit and improvement

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