![]() ![]() Critically analyzing business processes to identify where risks could occur.Deconstructing the flow of transactions and data in business processes from initiation to reporting.Understanding IT-enabled business change (what is changing and why).We examine management controls within an IT infrastructure, in conjunction with a financial statement audit, internal audit or other form of attestation engagement. This service involves performing IT-related procedures in support of financial statement audits and/or as part of the integrated audit, including evaluating IT general control design and operating effectiveness and testing application controls. Better information helps people make faster and more confident decisions. Better controls and insights result in better information. Through this service, we gain a better understanding of technology risks and assess the related controls to help management implement better controls. Undertake proactive technology risk mitigation.Build trust in new technology products and services from the outset.Meet evolving regulatory and compliance requirements.Identify, improve and respond to risks from advances in technology.Provide trusted communications and assurance on internal control or related to regulatory compliance to customers, alliances, strategic partners, governments and authorities.Create trust and confidence in financial reporting.See the big picture related to technology risks so that you can make better, faster and more confident decisions.Providing services that help you navigate through the digital complexity to make confident and faster decisions.Understanding your strategies, initiatives, processes and issues around IT controls, cybersecurity attestation, cloud assurance, certification, contractual compliance or software asset management.EY teams will accomplish this by assessing technology risks that are introduced to businesses through: ![]() The Technology Risk teams can help you achieve sustainable growth by supporting your efforts to protect your business performance, and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. The work of EY professionals help decision-makers to attain confidence by understanding risk and embedding trust. The ability to understand these risks and bridge the knowledge gap that often exists between business and IT is the core strength of EY teams. With technology becoming the business of every company, understanding information technology (IT) risk is becoming more important. Business and technology are converging rapidly. ![]()
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