IT Risk Advisory & Assurance

Engineering integrity and privacy to create powerful it systems

Overview

In today’s dynamic environment, information technology security is a growing concern that is facing businesses the world over. Our focused portfolio is designed to help organisations manage their IT risks effectively by enabling them to build resilience and meet the needs of the evolving landscape safely and securely.

 

How BDO India Can Help

We at BDO India provide global and domestic companies with a range of technical and IT risk services to support their growth and evolving business needs.


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

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

Implementing DPO services that streamline monitoring of compliances, information reporting, and advising on data protection obligations.

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

Developing a robust ISMS framework and implementation thereof to systematically manage the organisations’ information.

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.

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

Ensuring readiness and attestation of SOC 1/ ISAE 3402 and SOC 2/ ISAE 3000/ SA 402 readiness assessment and attestation requirements and achieving client compliance.

Meet Our Leader

Contact Now

Connect with our professional team to discuss your needs using the form below

By submitting your details, you confirm you have read our privacy policy and agree to us processing your data in accordance with it.

Related Advisory Services

Our forensic team transforms data into insights for navigating clients through crises, controversy, corruption, fraud, cybercrime, contract disputes, litigation, regulatory investigations, and insurance claims and guides them on strategies to mitigate the disruption that naturally occurs when facing such complex matters.

Learn More

Our team is an objective source of independent findings on key aspects of operations, i.e., efficiency, effectiveness, and integrity of information, while ensuring compliance with regulations and protocols.

Learn More

At BDO in India, we believe that ESG is a journey that every organisation should embark on to achieve their business objectives sustainably.

Learn More

At BDO in India our gamut of Government Advisory services encompasses usage of efficient governance principles, technology solutions with sustainable and strategic insights. 

Learn More
We assist multilateral agencies, social developmental institutions, and other stakeholders in the value chain. Our consultants support organisations on various facets of business transformation and operational excellence, which typically lead to revenue and profitability improvement.

Learn More