IT Risk Assessments
Identification, analysis and assessment of IT risks within your organisation, with recommendations for risk management.
17 auditors for IT Risk Assessments
Amethyst Risk Management is an NCSC assured provider delivering cyber security audit and review services. They specialise in assessing organisations against the NCSC Cyber Assessment Framework for government and critical infrastructure sectors.
Complyport is a specialist compliance and IT audit firm focused on FCA and PRA regulated financial services firms. They deliver IT and cybersecurity audits, IT audit plans, and cyber risk assessments tailored to the regulatory requirements of the UK financial sector.
Gespecialiseerd IT-audit- en cybersecuritybedrijf dat meer dan 800 organisaties bedient met een Single Audit, Multiple Standards aanpak. Combineert SOC, ISAE 3402, ISO 27001, NIS2 en DORA in één gestroomlijnd auditproces.
Bridewell is a leading UK cyber security firm holding the most NCSC assured service categories of any provider. They deliver NCSC assured Audit & Review, Risk Assessment, Risk Management, CAF assessments and GovAssure services for government and critical national infrastructure.
Baker Tilly UK provides IT advisory and IT audit support for financial audit engagements, along with assurance reporting services.
MHA (formerly MacIntyre Hudson) provides IT audit and technology risk assurance services, including AIM audit services. Their team helps mid-market organisations manage technology risks and meet regulatory requirements.
PKF Littlejohn provides IT audit as part of statutory and financial audit engagements, with particular strength in technology assurance for AIM-listed companies.
Protiviti UK offers internal IT audit, technology risk consulting, SOX ITGC testing and co-sourced/outsourced IT audit services. Their team provides flexible IT audit solutions for organisations seeking to strengthen their technology risk management.
Saffery provides risk assurance services including technology risk assessments. Their team supports clients across private wealth, charities and owner-managed businesses with practical risk management solutions.
Deloitte UK delivers IT audit and assurance, third party assurance (ISAE 3402, SOC 1/2/3), and controls assurance services. With one of the largest technology risk practices in the UK, Deloitte supports organisations in managing complex IT risk and compliance requirements.
EY UK provides technology risk, IT audit, SOC reporting and cybersecurity assurance services. EY is a globally recognised auditor for cloud service providers and helps organisations navigate complex regulatory requirements across financial services, technology and public sectors.
Forvis Mazars UK offers a comprehensive IT assurance and advisory practice including ISAE 3402/SOC 1, SOC 2/3, ISAE 3000, cyber security assessments, IT internal audit and IT due diligence.
Grant Thornton UK delivers technology risk services, IT audit, cybersecurity assessments and ISAE 3402 reporting. As a leading mid-market advisory firm, Grant Thornton provides tailored IT assurance solutions for growing businesses and public interest entities.
KPMG UK offers technology risk management, IT audit and ISAE 3402/SOC reporting services. Their dedicated technology risk team provides assurance over IT general controls, application controls and emerging technology risks for organisations of all sizes.
Kroll is a global risk advisory firm providing cybersecurity audits, cyber risk assessments, and CREST accredited penetration testing. Their team includes CISA-certified auditors delivering comprehensive IT audit and assurance services across the UK and globally.
PwC UK provides comprehensive technology risk assurance, IT audit and advisory services. As one of the Big Four professional services firms, PwC offers deep expertise in ISAE 3402/SOC reporting, ISO 27001 implementation and audit, and cybersecurity assurance for organisations across all sectors.
RSM UK provides technology risk assurance, IT audit, SOC reporting and IT internal audit services. As one of the largest advisory firms in the UK, RSM offers pragmatic IT assurance solutions tailored to mid-market and growing organisations.
Wat is een IT risk assessment?
Een IT risk assessment is een systematische identificatie, analyse en beoordeling van risico's gerelateerd aan uw IT-omgeving. Het doel is om een helder beeld te krijgen van de dreigingen, kwetsbaarheden en potentiële impact op uw organisatie.
Het assessment vormt de basis voor risicomanagement: het helpt u om gefundeerde beslissingen te nemen over welke risico's u accepteert, mitigeert, overdraagt of vermijdt.
Waarom is een IT risk assessment belangrijk?
Zonder goed inzicht in uw IT-risico's kunt u geen effectieve beveiligingsstrategie voeren. Een risk assessment voorkomt dat u investeert in de verkeerde maatregelen terwijl de werkelijke risico's onbeheerst blijven.
Veel standaarden en regelgeving (ISO 27001, NIS2, DORA) vereisen een formele risicobeoordeling als fundament voor het informatiebeveiligingsbeleid.
Voor wie is een IT risk assessment?
Groeiende organisaties
Bedrijven die hun IT-landschap snel uitbreiden en de bijbehorende risico's willen begrijpen.
Gereguleerde sectoren
Organisaties in de financiële sector, zorg of overheid waarvoor risk assessments verplicht zijn.
Na M&A activiteiten
Organisaties die na een overname of fusie de gecombineerde IT-risico's willen inventariseren.
Pre-certificering
Organisaties die een ISO 27001 of vergelijkbaar traject starten en een risicobeoordeling nodig hebben.
Hoe verloopt een IT risk assessment?
Asset inventarisatie
Breng alle IT-assets in kaart: systemen, applicaties, data en infrastructuur.
Dreigingsanalyse
Identificeer relevante dreigingen en kwetsbaarheden voor elke asset.
Impact en kans beoordeling
Schat de waarschijnlijkheid en potentiële impact van elk risico in.
Risicobehandeling
Adviseer per risico de optimale strategie: mitigeren, accepteren, overdragen of vermijden.
Frequently asked questions about IT Risk Assessments
Hoe vaak moet een risk assessment worden uitgevoerd?
Minimaal jaarlijks, en aanvullend bij grote veranderingen in uw IT-landschap, organisatie of dreigingslandschap.
Welke methodiek wordt gebruikt?
Veelgebruikte methodieken zijn ISO 27005, NIST SP 800-30, OCTAVE en FAIR. De keuze hangt af van uw sector en vereisten.
Wat levert een risk assessment op?
Een risicoregister met geïdentificeerde risico's, classificaties en een behandelplan met geprioriteerde maatregelen.
Related IT audit services
Third-Party / Vendor Risk Audits
Assessment of risks associated with third parties and suppliers, including due diligence and continuous monitoring.
IT Internal Audit (outsourced/co-sourced)
Fully outsourced or co-sourced IT internal audit services. An external IT audit team executes your internal audit plan, including ITGC testing, technology risk assessments and reporting to the audit committee.
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