Digital Risk Services

confidence in a technology-driven world.

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Our Digital Risk team helps organizations understand, manage, and demonstrate the effectiveness of technology-related governance, security, and compliance practices. Positioned at the intersection of IT, cybersecurity, regulatory compliance, and assurance, this service line supports both enterprise risk management and external reporting needs.

These services are designed to help organizations:

  • Evaluate how technology risks are identified, governed, and mitigated
  • Meet regulatory, industry, and third-party assurance requirements
  • Protect sensitive data and systems
  • Build credibility and trust with customers, regulators, and business partners

solution overviews

IT Audit & IT General Controls (ITGC) Assessments

Evaluate internal controls and technology processes to identify risks and strengthen governance.

FFIEC Audit

Assess information technology, security controls, and risk management practices against FFIEC guidance.

Sarbanes-Oxley (SOX) Preparation & Testing

Support compliance with SOX financial reporting and recordkeeping requirements.

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SOC 1 & SOC 2 Reporting

Establish credibility, trustworthiness, and transparency through SOC reports and readiness assessments.

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Cloud Security Evaluation

Evaluate cloud implementation security and management practices against industry standards and benchmarks.

Payment Card Industry (PCI) Compliance

Meet PCI standards to protect cardholder data and reduce the risk of data breaches.

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ISO 27001 Internal Audit

Assess the effectiveness of the organization’s information security management system (ISMS).

IT Risk Assessments

Identify internal control gaps and reduce technology risk exposure across systems and platforms.

Enterprise Risk Management & Risk Assessments

Understand how risks connect to strategic objectives, operations, and decision-making.

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THE TEAM

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related solutions

Cybersecurity Maturity Model Certification

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Assurance & Attestation

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find your solution

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