IT Assurance & Cybersecurity
In a digital-first world, trust is engineered.
Securing Systems. Assuring Data.
Obtaining assurance over IT systems and the data they hold is no longer optional. We review IT governance, general controls, application controls, and the security posture of cloud and on-premise environments — so you can act on what we find.
Our IT Assurance Services
Technology risk reviews that business leaders can act on.
IT General & Application Controls
Review access, change, and operations controls across ERP, financial, and business-critical applications.
- ITGC reviews
- Automated-control testing
- SoD analysis
- Change-management audit
- User access reviews
Cybersecurity Assessment
Technical and programmatic assessments covering maturity, architecture, vulnerabilities, and incident readiness.
- Cyber maturity (NIST CSF)
- Vulnerability reviews
- Cloud-security posture
- POPIA alignment
- Incident-response review
Data Governance & Analytics
Design the controls, quality, and lineage your data estate needs to support board-level and regulatory reporting.
- Data-quality controls
- Lineage & catalogues
- POPIA data mapping
- Analytics for audit
- KPI assurance