IT Risk & Assurance
Assurance Services for your specific technology and operational context. Risk-based audit and audit management across Operational and Information Technology, aligned with widely recognized standards. Grounded in experience and the strategic relevance of assurance as the operating context evolves. Available on-site, hybrid, or remote | Canada & Latin America | English, SpanishFeatured Services
IT Risk Assurance
We deliver risk-based IT audits and coordinate SOC 2 engagements. Our support extends from scoping through reporting and action plan implementation.
IT & OT Convergence Assurance
We tackle the risks that arise from the increasing convergence between IT and OT environments. We understand the OT/ICS environment and its safety imperative, as well as the rigor required to keep digital connections reliable.
Third-Party Risk (TPRM)
We conduct full-cycle audits of IT and OT service providers. We work with vendors and contractors at every level, from contracting and monitoring through physical and digital control effectiveness to closure.
- COSO
- COBIT
- ISO 31000
- ISO/IEC 27001
- AICPA AT-C
- SSAE 18
- CSAE 3416
Who this is for
CAEs, IT Leaders & Risk Officers
Independent governance advisory and assurance across multiple technology stacks and without adding permanent headcount.
CFOs & Chief Audit Executives
Senior IT and operational audit support on demand, with bilingual field mobility across Canada and Latin America.
Manufacturing Operations
Independent assurance over operational processes awareness of physical security and safety are essential.
Digital Service Providers
Organizations building or maturing IT governance and risk assurance, from early-stage to enterprise.