IT/IS Audit Review Programs

In the ever-evolving digital landscape, securing and auditing IT and information systems (IS) is not just a necessity but a strategic enabler. Our IT/IS Audit Review Programs are crafted to protect and evaluate the most critical aspects of your technology infrastructure. We offer a range of specialized audit programs that cater to various facets of IT/IS governance and risk, providing peace of mind and assurance in your systems’ integrity and resilience. From safeguarding sensitive data to ensuring seamless operational continuity, our programs are designed to address contemporary challenges and fortify your IT stance.

Our portfolio includes comprehensive programs focused on key areas:

Each program is tailored to deliver insights and solutions that ensure compliance, manage risk, and enhance the overall security posture of your organization.

Our Focused Approach

Objective: To provide specialized audit reviews that cater to the unique challenges of IT/IS infrastructure, ensuring compliance, security, and optimal performance in key focus areas.

Approach: Our audit programs are bespoke, crafted in close consultation with our clients to address the unique challenges of their IT/IS environments. We employ a rigorous methodology, integrating industry-specific standards and pioneering practices to conduct our audits. Through a detailed examination, we identify, analyze, and prioritize the potential risks and vulnerabilities within each niche domain of IT/IS, ensuring a robust and secure framework for your operations.

Outcome: Delivering a detailed set of actionable insights and recommendations, our IT/IS Audit Review Programs are designed to enhance your IT governance and control, resulting in strengthened security and improved compliance across your organization’s IT landscape.

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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