IT Audit Services

The OPAL team remains current on the swift changes taking place in business and continues to collaborate as a trusted partner with the board and senior management to reassure them that all emerging risks are being properly managed.

Our IT auditors are embedded in our internal audit team. They participate in all aspects and stages of the audit, including the strategic analysis, risk assessment, formulation of the plan, and reporting. They play a crucial function in assisting our clients and audit teams in comprehending IT risks and their potential effects on the company.

Our IT Audit team can assist businesses in upholding:

• General IT Controls.
• Automated Business Controls.
• Cyber Security & Infrastructure.
• Data governance & Privacy.
• Business Effectiveness.