All services05
ATLANTIC FORTIS CAPABILITY
IT Audit & Control Assurance
Get an independent, evidence-based view of technology controls, governance and control effectiveness.
Discuss your requirements
WHY THIS MATTERS
Move from uncertainty to practical action.
Leadership, internal audit or a business partner needs confidence that important technology controls are designed appropriately and working as intended.
We provide independent, evidence-based assessment of technology controls, governance, risk management and control effectiveness.
WHAT WE DO
Relevant support for your context.
IT General Controls review
IT internal audit
Access management
Change management
Computer operations
Backup and recovery
Development controls
Interfaces, key reports and service organization controls
TYPICAL OUTCOMES
Useful beyond the report.
Independent findings supported by evidence
An objective view of design and operating effectiveness
Risk-based remediation recommendations
Clear reporting for management, audit committees and stakeholders
RELEVANT FRAMEWORKS
Standards applied with judgment.
NIST SP 800-53SOC 2 Trust Services CriteriaISO/IEC 27001
START A CONVERSATION
Let’s understand what your organization needs.
Atlantic Fortis scopes each engagement around your business objective, evidence, timeline and desired outcome.