Technology risk services | EY - Global

The Technology Risk teams can help you achieve sustainable growth by supporting your efforts to protect your business performance, and by providing trusted ... skiptothecontent EYHomepage Search Opensearch Closesearch OpenNavigationMenu CloseNavigationMenu Insights Insights Askingthebetterquestionsthatunlocknewanswerstotheworkingworld'smostcomplexissues. Explore Trendingtopics Technology Transformation Long-termvalue Sustainability Trust Purpose SeemoreTrendingtopics C-suiteagendas CEO CFO Operationsleaders Technologyleaders EYCenterforboardmatters SeemoreC-suiteagendas BackInsights Services Services EYhelpsclientscreatelong-termvalueforallstakeholders.Enabledbydataandtechnology,ourservicesandsolutionsprovidetrustthroughassuranceandhelpclientstransform,growandoperate. 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Explore Ourpurpose Ourvalues Ourpeople Performanceandimpact Newsroom Locations Connectwithus Spotlight EYisnowcarbonnegative CarmineDiSibio Howdoyoumovelong-termvaluecreationfromambitiontoaction? CarmineDiSibio BackAboutus Search Opensearch Closesearch MyEY MyEY Opencountrylanguageswitcher Closecountrylanguageswitcher SelectyourlocationClosecountrylanguageswitcher Nosearchresultshavebeenfound Localsites SeeallresultsinSearchPage Closesearch Noresultshavebeenfound Recentsearches Seeallresultsfor Topics General People Trending Tunnelvisionorthebiggerpicture? 4Feb2022 Assurance Metaverse:5questionsshapingthenextfrontierofhumanexperience 14Feb2022 Digital TheCEOImperative:Howmasteringecosystemstransformsperformance 24Jan2022 Alliances WelcometoEYGlobal(EN) YouarevisitingEYGlobal(EN) TechnologyRisk EYteamsprovideassessmentandattestationservicestohelpcompaniesunderstandandmanagebusinessrisksrelatedtotechnologyintheTransformativeAge. Relatedtopics Consulting Cybersecurity Digital Risk Theteam JohnAbbott EYGlobalandEMEIATechnologyRiskLeader JamesMartin EYAmericasTechnologyRiskLeader WhatEYcandoforyou Businessandtechnologyareconvergingrapidly.Withtechnologybecomingthebusinessofeverycompany,understandinginformationtechnology(IT)riskisbecomingmoreimportant.TheabilitytounderstandtheserisksandbridgetheknowledgegapthatoftenexistsbetweenbusinessandITisthecorestrengthofEYteams.TheworkofEYprofessionalshelpdecision-makerstoattainconfidencebyunderstandingriskandembeddingtrust. TheTechnologyRiskteamscanhelpyouachievesustainablegrowthbysupportingyoureffortstoprotectyourbusinessperformance,andbyprovidingtrustedcommunicationsoninternalcontrolandregulatorycompliancetoinvestors,management,regulators,customersandotherstakeholders.EYteamswillaccomplishthisbyassessingtechnologyrisksthatareintroducedtobusinessesthrough: Understandingyourstrategies,initiatives,processesandissuesaroundITcontrols,cybersecurityattestation,cloudassurance,certification,contractualcomplianceorsoftwareassetmanagement Providingservicesthathelpyounavigatethroughthedigitalcomplexitytomakeconfidentandfasterdecisions EYProfessionalshelpyou: Seethebigpicturerelatedtotechnologyriskssothatyoucanmakebetter,fasterandmoreconfidentdecisions Createtrustandconfidenceinfinancialreporting  Providetrustedcommunicationsandassuranceoninternalcontrolorrelatedtoregulatorycompliancetocustomers,alliances,strategicpartners,governmentsandauthorities Identify,improveandrespondtorisksfromadvancesintechnology Meetevolvingregulatoryandcompliancerequirements Controlcompliancecosts Buildtrustinnewtechnologyproductsandservicesfromtheoutset Undertakeproactivetechnologyriskmitigation  Ourservicesconsistof: Throughthisservice,wegainabetterunderstandingoftechnologyrisksandassesstherelatedcontrolstohelpmanagementimplementbettercontrols.Bettercontrolsandinsightsresultinbetterinformation.Betterinformationhelpspeoplemakefasterandmoreconfidentdecisions.  ThisserviceinvolvesperformingIT-relatedproceduresinsupportoffinancialstatementauditsand/oraspartoftheintegratedaudit,includingevaluatingITgeneralcontroldesignandoperatingeffectivenessandtestingapplicationcontrols.WeexaminemanagementcontrolswithinanITinfrastructure,inconjunctionwithafinancialstatementaudit,internalauditorotherformofattestationengagement.ITauditsallowfor: UnderstandingIT-enabledbusinesschange(whatischangingandwhy) Deconstructingtheflowoftransactionsanddatainbusinessprocessesfrominitiationtoreporting Criticallyanalyzingbusinessprocessestoidentifywhereriskscouldoccur Assessingcontrolsinplacetoaddressthoserisks Advisingonopportunitiestoenhanceprocessesorcontrols,leveragingthesignificanttechnologyinvestmentsmadebyclients Throughtheseefforts,weprovideinsights,candidobservationsandpermittedservicestohelptranslateuncertaintyintoconfidence,especiallyintheareasofemergingtechnologiesandrisks. Here,weassesscontrolsaroundsecurity,privacy,confidentiality,availabilityandprocessingintegrity. Anindependentassessmentisundertakento: Testmanagement’sassertionoverbusinessprocessesandcontrolsintheITenvironment Testbusinessprocessandcontrolsagainstspecificattestationandagreed-uponproceduresstandards EY’sapproachassistscompanieswithbuildingstrongerrelationshipswithcustomers,investors,businesspartnersandotherstakeholders,byprovidingincreasedconfidenceincommunicationsregardinginternalcontrols.TheincreasedconfidenceisprovidedthroughresultingassuranceorattestationreportssuchasSOC1,SOC2,InternationalStandardonAssuranceEngagements(ISAE3402)andothers. EYCertifyPointistheglobalcertificationbodyforEY.Asanaccreditedandindependentcertificationinstitute,EYCertifyPointcanhelporganizationsmeettheirbasicrequirements,aswellasimprovetheefficiencyandeffectivenessofthebusinessmanagementsystems.Wekeepthebusinessatthecenter,identifyingareasofredundancy,bottlenecksandpotentialefficiencygainsbymeansofasystematicandindependentcertificationapproachalignedwithrecognizedgloballyacceptedstandards. WeprovidecertificationagainstISOstandardssuchasInformationSecurity(ISO27001),Quality(ISO9001),ITServiceManagement(ISO20000),BusinessContinuityManagement(ISO22301)andEnvironmentalManagement(ISO14001).Orwecanhelpyouassessyourgapsandobtainthenecessaryreadinessforcertification.EYCertifyPointalsoprovidesleadimplementerandleadauditorcourses,includingcertificationofpersonnelforseveralISOstandards. Wecanaddresspurpose-ledrisksandopportunities, whichgobeyondtangiblecorporaterisk,sothattheyaredigitallyinfused,empoweredbyend-to-endprocessesandgovernedinawaythatenablestrustamongbusinesspartnersandalliances. Thisserviceprovidesanobjectiveassessmentoftheeffectivenessofmanagementandgovernancesystemsintermsofregulatoryrequirementsandcontractedservicesforoutsourcedbusinessactivitiesinanincreasinglydigitized,data-dependentandtechnology-enabledconnectedecosystem. Weassistclientswithconductingcomplianceassessmentswithrespectto: Specificlawsandregulationsapplicabletothedifferentlinesofbusiness,affectingbothfinancialreportingandoperations Generallawsofthelandofthecountrywheretheentityhasoperations Internalcompanypoliciesandprocedures Additionally,wecreateanddeploycompliancemanagementframeworksacrossdifferentlocationsandbusinesslines. Here,wehelpenablecontractualexcellenceandcompliancebytransparentcontractsteering,executionandmonitoringwhileclosingfinancial,contractualandoperations“blindspots”incontractualrelationships.Throughourcontractualcomplianceservices,EYcanhelpclientstoimprovecontractmanagementprocessesandsystems,managecontracttermstoachievetheirdesiredoutcomes,andimprovesupplierrelationships.Theserviceinvolvesassistingclientswith: Understandingriskfactorsassociatedwitheachthirdpartyandcontracttypeandtoidentifytheareasoffocusforthethird-partyauditplan Performingagreed-uponproceduresrelatedtoattributesofanorganization’sclientcontracts;relatedcontractsystems,processesandcontrols;contractagreementstructure;andacounterparty’sadherencetocontractterms Performingassessmentservicesandprovidingrecommendationsinconnectionwithacontract,aportfolioofcontracts,relatedprocesses,systemsandcontrols,andadherencetocontractterms. SAMidentifiesandmitigatesrisks—suchasfinancial,contractual,regulatoryandinformationsecurityassociatedwiththeuseofsoftware—andhelpsoptimizesoftwarecosts. Logo Jointheconversation Shareyourviews Theteam Showmore Showless Previous Next Ourlatestthinking Showmore Showless Previous Next Contactus Likewhatyou’veseen?Getintouchtolearnmore. email Connectwithus Ourlocations MyEY Sitemap Legalandprivacy   EYreferstotheglobalorganization,andmayrefertooneormore,ofthememberfirmsofErnst&YoungGlobalLimited,eachofwhichisaseparatelegalentity.Ernst&YoungGlobalLimited,aUKcompanylimitedbyguarantee,doesnotprovideservicestoclients. 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