Information Systems Assurance

Assessing technology risks and enhancing internal controls

Evaluate risk, strengthen controls and support audit quality

Businesses rely on new and evolving technologies to capture opportunities and build competitive advantage — but technology adoption can introduce potential risk of material misstatement on financial statements. 

Business leaders must ensure proper controls are in place so their IT environment supports business needs without exposing the organization to unnecessary risk. Any gaps, deficiencies or procedural issues can pose a pitfall. 

BDO’s national Information Systems Assurance practice works with clients to understand their unique IT environment and strengthen their internal control structure to support key business objectives. Our IT audit methodology, based on the COSO Internal Control–Integrated Framework, includes a holistic review of manual and automated controls across the IT environment with detailed assessments for significant business applications and processes. 

Our multidisciplinary teams have extensive experience with PCAOB and other regulatory inspections and a detailed understanding of the highest audit quality standards.

How BDO Can Help

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