IT Risk Advisory & Assurance

Engineering integrity and privacy to create powerful it systems

IT Risk Advisory & Assurance

Overview

In today's increasingly interconnected and dynamic business landscape, information technology security is a growing concern for organisations globally. Our specialised IT Advisory portfolio offers comprehensive solutions tailored to help organisations navigate complex challenges and identify and mitigate their inherent IT risks effectively.

Through our IT Advisory services, we empower businesses to cultivate a resilient operational framework that integrates strategic planning, advanced threat intelligence, and the implementation of robust security protocols across all digital assets, capable of withstanding future disruptions and ensuring business continuity. Ultimately, our objective is to safeguard valuable data assets and foster long-term stability.

How BDO India Can Help

Our experts at BDO India help organisations manage technology-related risks while enabling secure, compliant, and efficient growth. With our technical and IT risk assurance services, we help global and domestic companies with their evolving business needs.


Establishing and implementing a robust ITGC process along with ongoing monitoring to ensure operational effectiveness

IT policies and procedures in accordance with various international standards and industry-specific best practices

Conducting readiness assessments and development, as well as implementation of comprehensive privacy solutions that mitigate data breach risks and enhance efficiency.

Conducting readiness assessments and development, as well as implementation of comprehensive privacy solutions that mitigate data breach risks and enhance efficiency.

Reviewing application access rights and SoD to mitigate issues arising from complex access rights structures and settings in business systems, particularly the inappropriate segregation of duties and conflicting roles.

Ensuring readiness and attestation of SOC 1/ ISAE 3402 and SOC 2/ ISAE 3000/ SA 402 readiness assessment and attestation requirements, thus achieving compliance for clients.

Developing a robust ISMS framework and implementing it for the organisation's information, with integrated IT risk assurance mechanisms.

Conducting post-ERP implementation reviews vis-à-vis business requirements, best practices, and legal compliances.

Meet Our Leader

Lav Goyal

Lav Goyal

Managing Partner
Business Advisory
View Bio

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