Australia

In a world where information can be accessed anytime, anywhere, most organisations would place their data, and the technology that underpins it, among their most valuable assets.  Indeed, the opportunities available with advancing Information technology (IT) are endless.

Few organisations, however, realise the true value of their IT investment.  The full functionality often goes unused and the data captured and processed can be incomplete or difficult to interpret.

An effective IT system must be able to capture, process, organise and report on information in a meaningful user-friendly way.  Where each of these steps operates effectively significant business value can be created.

With opportunity, however, comes risk.  The risk surrounding your organisation’s Information Technology (IT) cannot be underestimated.  The integrity and quality of data, privacy of information and mitigation of security threats are all vitally important to an organisation’s success.

Our Australasian IT Assurance team can work with you to maximise the value of your information and IT investments while effectively managing risks.  We take both a technical and procedural approach to ensure that your IT systems and controls align with your overall business strategy and future requirements are anticipated.

We have extensive business and technical experience. This experience is underpinned with continuous research and training to ensure that we up to date with the latest advancements in technology.

It’s our aim to get to know your business and its objectives and operations in order to provide you with impartial, practical guidance, and implement the most appropriate controls and processes for your organisation.

How we can help

  • Pre- & post- implementation reviews
  • IT risk assessments
  • Design & monitoring of IT security & controls frameworks
  • Business systems monitoring, assessments, implementation
  • IT project analysis, pre- & post-implementation
  • Data integrity reviews
  • Technical reviews across networks, operating systems & databases
  • Development of IT policies, procedures & standards
  • Business continuity planning

IT Assurance​ Specialists

Latest insights from our IT Assurance​ team

16 June 2021 | Minutes to read: 2

New Director Identification Numbers to tackle illegal phoenixing

All directors of Australian companies will be required, by 30 November 2022, to obtain a Director Identification...
1 June 2021 | Minutes to read: 7

The purpose of an audit: an explanation for those that require, or should seek, an audit

This article will explain why organisations require audits, identify the legislation that enacts those audits, and detail...
1 June 2021 | Minutes to read: 4

SPFR Preparers: a plain language guide for what to expect under the new general-purpose financial reporting regime

Dear Special Purpose Financial Report Preparers – let me call you SPFRPs for short – it will...
1 June 2021 | Minutes to read: 7

Removal of Special Purpose Financial Statements for certain For-Profit entities

In March 2020, the Australian Accounting Standards Board approved the issue of AASB 2020-2  Removal of Special...
27 May 2021 | Minutes to read: 3

Not-for-profits entities and Australian charities and Not-for-profits Commission (ACNC)

What is a not-for-profits entity? A not-for-profit entity, as its name suggests, is an organisation that does...
20 May 2021 | Minutes to read: 4

Governance & Compliance | May 2021

Breakthru back-pays more than $2.7m   Disability services provider Breakthru Ltd is back-paying employees more than $2.7 million...

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