IT Risk Assurance Services

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IT Risk Assurance Services

Business protection, sustainable growth, and governance and compliance or a combination of these business objectives are what most enterprises want to achieve. From an IT system’s point of view, we classify our group services into these three areas to support you to meet those business objectives. For example, the group service – ERP Security and Controls is made up of three core services Application Security Review; Segregation of Duties Assurance; User Provisioning Assessment. Our working approach is to work closely with you to understand the root cause of IT issues and then propose appropriate action to solve the issues.

Our System & Process Assurance Unit (SPA) is part of the assurance division. With our vast experience not only on various IT systems but also on finance and control areas, we interpret IT matters, IT risks and how they can impact your company and recommend how to address them.

Our IT Risk Assurance Services

   ERP Risk and Controls
  • ERP Security and Controls
  • ERP Project Assurance
  • ERP Risk & Compliance Healthcheck
  • ERP Process & Functionality Optimisation
   IT Security
  • Enterprise Security Strategy
  • IT Security Assessment
  • Threat and vulnerability Management
  • Data Leakage Protection
   IT Risks and Governance
  • IT Risk & Compliance Healthcheck
  • IT Risk & Compliance Solutions



Richard Peters
Partner, Assurance Services
Ho Chi Minh City
Tel: +84 8 3824 0123
Nguyen My Hanh
Director, IT Risk Assurance Services
Ho Chi Minh City
Tel: +84 8 3823 0796, Ext. 1604

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