Independent IT Audit Review Services

In the digital age, where technology underpins every facet of business operations, managing IT risks and ensuring robust controls are crucial for organizational integrity and success. Our Independent IT Audit Services offer comprehensive solutions to safeguard your technology infrastructure and data. We help organizations navigate the complex landscape of IT governance, ensuring that technology not only supports but enhances business objectives.

Our Services

IT General Controls and Risk Management

We assess and fortify the general controls within your IT environment following the international standards, covering both financial reporting systems and non financial systems. Whether these systems are integrated or standalone, our focus is on ensuring their reliability, security, and effectiveness.

Understanding and mitigating risks in IT systems is vital for operational continuity and data integrity. Our service evaluates the risks inherent in these systems and implements controls to mitigate them, ensuring seamless, secure operations.

Application Controls Review

The functionality, accuracy, and reliability of applications are critical. Our application controls review service focuses on ensuring that your applications are performing as intended, are secure, and comply with relevant business objectives.

IT/IS Audit Review Programs

Tailored to meet specific client needs within a diverse range of focus areas, our IT/IS Audit Review Programs ensure rigorous scrutiny and compliance across critical IT systems and processes. Whether it’s managing identity and access, navigating cloud computing challenges, or securing mobile environments, our programs are designed to address and mitigate pertinent risks effectively. Choose from specialized programs including but not limited to Identity and Access Management, BYOD Assurance, Change Management, and more to safeguard your technological assets and enhance operational integrity.

Mani Zoroufforoush is a Certified Information Systems Auditor (CISA) accredited by ISACA, a renowned international professional association dedicated to IT governance, risk management, and cybersecurity.

Mani’s CISA certification signifies a deep understanding of information systems auditing, control, assurance, and security. This credential is recognized globally as a mark of excellence in IT auditing.

As a proud member of ISACA, Mani is connected to a global network of professionals who are at the forefront of fields such as information security, governance, assurance, risk, artificial intelligence, blockchain, cloud computing, data science, internet of things and cybersecurity. This affiliation ensures adherence to the highest standards in IT auditing.

Mani’s prior experience at Ernst & Young (EY), a prominent audit firm, has equipped him with a wealth of knowledge and insights into auditing and compliance. His tenure at EY has allowed him to work on diverse and complex projects, further honing his skills in the field.

Mani’s commitment to excellence and continuous improvement underpins his approach to managing complex projects, making him a key asset in navigating the evolving landscape of IT risks and compliance.

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Eacy Tan is not just a co-founder of COREOPS; she is the driving force behind its operational excellence and strategic growth. With a deep-rooted background in EY Global IT and a comprehensive understanding of business operations, Eacy oversees COREOPS’s operational strategies, enhancing efficiencies, and aligning activities with strategic objectives. Her experience at Tata Consultancy Services honed her skills in managing large-scale, global IT projects. This unique combination of experiences has empowered Eacy to drive operational excellence and strategic growth at COREOPS, making her pivotal figure in aligning the company’s operations with its ambitious objectives.

Under Eacy’s stewardship, COREOPS has flourished, embodying a culture of innovation, accountability, and continuous improvement. Her leadership transcends traditional COO roles, leveraging technology to enhance operations and drive business success.

Eacy’s holistic approach to management ensures every aspect of COREOPS aligns with its core values and business objectives. Her contributions are crucial in distinguishing COREOPS in the competitive landscape of risk advisory services.

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