Assurance & Risk Services

IT&C Risk Consulting

In today’s complex and changing technology landscape, no business is immune to IT and communication risks. ASCENTOR can help you identify and mitigate your technology risks, ensure compliance with worldwide standards of IT management and oversight, and present credibility and trust to your business advisors through systems attestation.

Technology risk & governance

We can help you better manage your IT&C risks and implementation projects:
• Development of IT&C procedures for users and IT personnel
• IT&C risk assessment
• Software, system and service provider selection
• Business continuity planning
• Reorganization of the IT&C management structures and processes in line with COBIT and ITIL standards
• IT&C strategy development
• PMO and compliance management in large-scale IT&C implementation projects
• Assistance in post-deal IT&C integration

Systems attestation

Our team of Certified Information Systems Auditors (CISA) can perform attestation engagements in order to bring credibility to your IT&C systems and platforms in the face of business partners, regulators, government agencies and customers:
• Attestation of management assertions on IT&C systems (functionality, capacity and scalability, privacy and security, etc.)
• Compliance reviews in line with COBIT, ITIL, ISO27001 standards
• ISRS440 / ISAE3000 attestation engagements
• Attestation of internet banking and electronic payments systems in line with National Bank of Romania requirements