Strategy & Advisory
At a glance
- Practice
- Strategy
- Deliverables
- 5
- Frameworks
- COBIT, ISACA ITAF
The business challenge
Boards and audit committees need independent confidence that technology risks are managed and controls actually work. Internal teams are often stretched, and generic audit programmes miss the risks that matter most in a digital business.
The CEDELA approach
How we work with you
Plan
Agree a risk-based audit universe and plan with the audit committee.
Test
Evaluate the design and operating effectiveness of IT, security and business controls.
Report
Deliver clear findings, ratings and pragmatic recommendations for management.
Follow up
Track remediation and validate that issues are closed.
Deliverables
What you receive
- IT audit plan and universe
- IT general controls review
- Cybersecurity audit
- Third-party assurance reviews
- Board-ready audit reports
Benefits
The difference it makes
- 01Independent view of control health
- 02Prioritised remediation
- 03Stronger audit committee oversight
- 04Readiness for external audit and regulators
Relevant frameworks
Aligned with internationally recognised standards, adapted to local regulation.
- COBIT
- ISACA ITAF
- IIA Standards
- ISO/IEC 27001
- NIST CSF
Related services
Let us talk
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