Home About Us
Services
Audit Readiness & Compliance Risk Reviews Digital Risk & I.T Assurance Internal Audit & Risk Advisory ESG & Sustainability Assurance
Contact Us
Get in Touch
Dero & Associates | Digital Risk & IT Assurance
Sub-Service · Audit & Assurance

Digital Risk &
IT Assurance

We assess whether the systems running the business are secure, reliable, and controlled.

Areas We Cover
IT General Controls (ITGC) Review
Data Integrity & Reliability Testing
Access & Authorization Review
System Process Audits
Cyber Risk & Vulnerability Assessment
What This Really Means

Are Your Systems Secure,
Reliable, and Controlled?

We assess whether the systems running the business are secure, reliable, and controlled. Our Digital Risk & IT Assurance service examines your IT general controls, data integrity, user access, system processes, and cyber risk exposure — giving management a clear picture of the digital environment the business depends on.

🔍 We assess whether the systems running the business are secure, reliable, and controlled.
Sub-Services

Five Areas We Examine

1
IT General Controls (ITGC) Review
  • User access management
  • Password controls
  • System changes monitoring
Outcome
Controlled system environment
2
Data Integrity & Reliability Testing
  • Test accuracy of system-generated reports
  • Validate data flow between systems
Outcome
Reliable financial and operational data
3
Access & Authorization Review
  • Identify who has access to what
  • Detect excessive privileges
Outcome
Reduced fraud and misuse risk
4
System Process Audits (e.g., ERP, accounting systems)
  • Review transaction processing flows
  • Identify system weaknesses
Outcome
Stronger system controls
5
Cyber Risk & Vulnerability Assessment
  • Identify exposure to cyber threats
  • Review security controls
Outcome
Reduced cyber risk
Digital Risk
Value to Client

What You Gain

Trust in Data and Systems
Know that the reports and data your business relies on are accurate, complete, and flowing correctly between systems.
Reduced Digital Fraud Risk
Excessive user privileges, weak access controls, and system vulnerabilities are identified and addressed before they are exploited.
Stronger Operational Reliability
A controlled, secure system environment means fewer disruptions, stronger audit trails, and greater confidence in your IT infrastructure.

Are the systems running your business
secure, reliable, and controlled?

Request a Review
×

Get A Quote
Get A Quote
Dero & Associates — Footer