DTM Chartered

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Business Technology

IT Audit, Cybersecurity & ITGC Reviews

Comprehensive IT audit, cybersecurity assessment, and IT general controls (ITGC) review services to protect your digital assets and ensure compliance.

Service Overview

Our IT Audit, Cybersecurity & ITGC Reviews service helps organizations assess and strengthen their IT controls, security posture, and compliance. We conduct comprehensive reviews of IT general controls, cybersecurity frameworks, and information security practices. Our assessments identify vulnerabilities, control gaps, and compliance issues while providing actionable recommendations to enhance security and reduce risks.

What We Do
IT general controls (ITGC) review
Cybersecurity risk assessment
Information security framework evaluation
Network and system security testing
Compliance and regulatory review
Security policy and procedure development
Why Choose Us
Enhanced cybersecurity posture
Reduced IT and security risks
Regulatory compliance assurance
Improved IT governance
Protection of digital assets
Better risk management

Our Approach

A structured methodology designed to deliver exceptional results

1
IT environment assessment
2
Control and security testing
3
Vulnerability and gap analysis
4
Recommendation development
5
Implementation support
Partnerships

Our Trusted Partners

We collaborate with leading Somali banks, financial institutions, accounting firms, and professional bodies to deliver comprehensive financial and business advisory services across Somalia.

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Ready to Get Started?

Let's discuss how our it audit, cybersecurity & itgc reviews service can help your organization achieve its goals.