IT Assurance Services
Changing environment
Technology continues to change the way we do business. Manual processes and internal controls continue to give way to automated solutions. Now, more than ever before, IT General Controls are the foundation of a good internal control and financial reporting environment.
The rapidly changing IT landscape is introducing new risks to businesses. We can help mitigate these risks.
Services we provide:
- IT General Control reviews (based on COBIT)
- Systems conversions
- Special project assistance
- Application segregation of duties reviews
Breakwater’s Approach
Breakwater performs its assignments with an efficient, effective and pragmatic approach. Breakwater can provide assistance to your in-house team, or can act in the capacity of an in-house team working on behalf of management. With either approach, Breakwater works with management to determine the list of practical IT controls required to meet your control and/or regulatory requirements.
COBIT
Control Objectives for Information and Related Technology (COBIT) is an IT governance control framework and supporting toolset that allows businesses to bridge the gap between control requirements, technical issues and business risks. COBIT emphasizes regulatory compliance, helps organizations to increase the value attained from IT, and enables the aligning of IT strategy with organizational goals.
