IT Risk Assurance Dubai UAE

BSA provide organizations with the integrated collection of capabilities that enable them to identify, assess, communicate, and manage the Risk & Compliance Services in a cost-effective manner to reliably achieve objectives, address uncertainty and act with integrity.

In an ever-changing information technology world, IT Risk Assurance and financial reporting are becoming increasingly complex as there is a greater reliance on the IT systems and processes. Attention is required on the design and operation of controls which helps the management to have accurate, reliable information for financial reporting and decision-making process.

There is a need for greater emphasis on system controls and a requirement for independent assurance on the design and operating effectiveness of internal controls. Our assurance team helps you to evaluate the controls surrounding your financial reporting process in alignment with your business process and IT risk assurance controls with services such as:

A comprehensive information system audit.
IT general control reviews.
ERP applications reviews focusing on financial reporting.
Pre and post implementation reviews.
CAAT (Computer Assisted Audit Techniques).