MGC Global Risk Advisory LLP - IT Risk Advisory Role

- Technological innovation process: an audit process that creates a risk profile for current and future projects with a focus on the company's experience with those technologies and where it stands in the market

- Implementation of SOC 1 & SOC 2, ITGC & ISO 27001

- Innovative comparison audit: an audit that looks at an organization's ability to innovate compared to competitors and evaluates how well the company produces new products

- Technological position audit: an audit that examines current technology in the organization and future technologies that will need to be adopted

- Systems and applications: an audit process that specifically evaluates whether systems and applications are controlled, reliable, efficient, secure and effective

- Information processing facilities: an audit to evaluate an organization's ability to produce applications even in disruptive conditions

- Systems development: an audit for verifying that systems that are being developed are suited for the organization and meet development standards

- Management of IT and enterprise architecture: an audit of the IT management's organizational structure for information processing

- Client, server, telecommunications, intranets and extranets: audits to examine controls on client-connected servers and networks