Schneider Downs’ IT Risk Advisory professionals help organizations gain valuable insights into their processes and technologies. A well-planned, properly structured information technology (IT) audit program is essential to evaluate risk management practices, internal control systems, and compliance with regulations and corporate policies.
Our dedicated IT Risk Advisory professionals have experience working with various industries and companies of all sizes. We will partner with you to provide comprehensive IT audits and compliance reviews to ensure your organization has effective and efficient technology controls that better align the technology function with its business and risk strategies. Our IT Risk Advisory practice ensures your organization will be risk-focused with sound IT controls, timely resolution of audit deficiencies, and informs the board of directors of the effectiveness of risk management practices.
The TPRM Concentration Risk Playbook: 5 Ways DORA Targets Concentration Risk
Digital Operational Resilience Act (DORA), strengthens third-party risk management by targeting five key ways to identify, assess, and reduce concentration…
The TPRM Concentration Risk Playbook: 3 Key Types of Concentration Risk
In third-party risk management (TPRM), organizations must address three key types of concentration risk: vendor, geographic and service. Ever struggle…
