Overview of our services
ITegrity provides Auditing, Risk Consulting en Interim Management services. These services are based on the expertise of certified IT auditors and Operational auditors in IT Risk Management and Operational Risk Management.
Auditing
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IT auditing
Audits of automated processes, business applications, information security, IT infrastructure, IT projects and IT outsourcing.
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Operational auditing
Audits of business entities, business processes, business information, projects and business process outsourcing.
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Outsourcing assurance (ISAE 3402 & ISAE 3000)
Audits of the service delivery of your organisation on behalf of your customers. Your customers have outsourced processes and/or systems to your organisation and require assurance on internal controls, compliance or service quality.
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ICT security assessment DigiD
DigiD Assessment is our special service for organisations that use DigiD.
Risk Consulting
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IT Governance
ITegrity advises on the establishment of IT governance frameworks and practices.
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IT Due Diligence
For mergers and acquisitions, ITegrity investigates relevant aspects of IT governance including the IT strategy, the business-IT alignment and IT risk management.
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Risk consulting
ITegrity advises on issues relating to Operational and IT Risk Management.
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Management consulting
ITegrity advises on establishing and structuring internal functions for governance, risk management & compliance.
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Controls implementation
ITegrity supports organisations with the design and implementation of policies, processes, procedures and internal controls.
Interim Management
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Project management
ITegrity supports organisations with management of projects for auditing, security en risk management.
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Interim Risk / Security Management
ITegrity supports organisations with interim management for Security Management en Risk Management functions.
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