IT Risk & Control Assurance
IT Risk & Control Assurance
Independent IT risk and control assurance: ITGC and control effectiveness testing, technology risk assessment and remediation governance.
The problem
Leadership relies on technology controls for financial reporting, regulatory compliance, and operations, but has limited independent assurance that those controls actually work.
How Techem helps
Techem Group assesses IT risk and tests the design and operating effectiveness of key controls, then governs remediation so that gaps close and the result can be demonstrated.
What you get
An independent view of control effectiveness, findings prioritized by risk, and a governed remediation plan with progress reporting.
Where we focus
- IT general controls: access, change, operations, and backup and recovery.
- Key application and infrastructure controls supporting regulatory or financial reliance.
- Technology risk from legacy platforms, major change, and cloud adoption.
- Control ownership, evidence quality, and the reliability of monitoring.
How the engagement works
- Scope controls according to business and regulatory reliance.
- Assess design, then test operating effectiveness against defined criteria.
- Rate findings by risk and root cause, not only by control failure.
- Establish remediation governance: owners, dates, validation, and reporting.
What you receive
- Control assessment report with risk-rated findings.
- Remediation roadmap and governance structure.
- Management summary suitable for audit committee review.
Related services and industries
Request a Cyber Risk Briefing
A 30-minute, no-cost conversation to discuss your most pressing cyber-risk or governance question.
Request a Cyber Risk Briefing