Our team has deep expertise in recognised frameworks, information risk management (IRM) techniques and apply best practices from working with many of the world’s leading audit organisations.  

Our technology auditors and risk practitioners take a risk-minded and business-objective focused approach and are involved in assessing and advising on virtually every aspect of the way an organisation uses (or should be using) technology to protect and enhance enterprise value.

As IT environments within organisations become more complex and critical for normal business operations some of the IT risk exposures that DMO and Associates, CPA’s able to assess for their clients include:

• Full dependence or reliance on services provided by application system vendors.
• Inadequate level of information security for the environment, which could lead to system vulnerabilities.
• Inadequate level of user management within the IT applications which could lead to data leakage, loss or manipulation.
• Limitation of normal operations due to unreliable systems availability