Technology & Information Risk
Information Technology Audits - Cybersecurity & Data Privacy Risk - Technology Risk Assessments - AI Enablement in Audit & Risk
The Technology & Information Risk function helps organizations understand, manage, and mitigate risks associated with information systems, cybersecurity, data, and emerging technologies—while enabling technology to strengthen assurance and decision-making.
Information Technology Audits
Provides independent assurance over the effectiveness of IT controls that support business processes and regulatory requirements.
Key Activities
IT general controls (ITGC) reviews
Application and system control audits
Interface and data integrity testing
Access management and change management reviews
Alignment with frameworks such as COBIT and ISO
Outcomes
Improved system reliability
Stronger control environments
Reduced technology-related risk
Cybersecurity & Data Privacy Risk
Assesses and strengthens an organization’s cybersecurity posture and data protection practices.
Key Activities
Cybersecurity risk assessments
Data privacy and protection reviews
Incident response and resilience evaluations
Third-party and vendor cybersecurity risk
Outcomes
Reduced exposure to cyber threats
Improved data protection
Enhanced organizational resilience
Technology Risk Assessments
Identifies technology risks that may impact operations, compliance, or strategic objectives.
Key Activities
Technology risk identification and prioritization
System implementation and upgrade risk reviews
Cloud and third-party technology risk assessments
Alignment with enterprise risk management programs
Outcomes
Better risk awareness
Improved technology decision-making
Reduced disruption and implementation risk
AI Enablement in Audit & Risk
Supports the responsible and effective use of AI to enhance audit and risk management activities.
Key Activities
AI use-case identification for audit and risk
Governance and control considerations for AI
AI-assisted audit planning and analysis
Training on ethical and responsible AI use
Outcomes
Enhanced audit effectiveness
Improved risk insights
Responsible adoption of emerging technologies
Our Technology & Information Risk services combine deep technical expertise with practical business insight to help organizations manage technology risk while enabling innovation.
How This Department Delivers Value
✔ Strengthens technology governance
✔ Reduces cybersecurity and data risk
✔ Improves assurance coverage
✔ Enables smarter, data-driven audits
✔ Supports responsible innovation