IT Audit & Assurance
We provide independent IT audit and assurance services that help organisations manage technology risks and meet regulatory expectations. Our work strengthens confidence in the security, resilience, and reliability of IT environments.
Introduction
Our IT audit and assurance specialists work with organisations across a wide range of industries, from regulated financial institutions to commercial entities operating in increasingly complex digital environments.
We take the time to understand your technology landscape, combining local regulatory knowledge with strong technical expertise to deliver independent, reliable assurance over your IT risks and controls.
Our work helps you identify weaknesses, assess control effectiveness, and strengthen governance, providing decision-makers with confidence that their IT environment supports secure, resilient, and compliant operations.
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IT Internal Audit & Regulatory Compliance
We assess and strengthen IT governance and compliance frameworks by identifying control gaps and evaluating effectiveness. Our recommendations align with ISO 27001, CSSF, DORA, and GDPR and are delivered through a flexible, cost-efficient approach.
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IT External Assurance
We provide IT expertise to support external audit engagements, including ITGC and ITAC reviews and targeted compliance assessments. This ensures your IT environment meets financial reporting and regulatory requirements.
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IT Outsourcing Attestation
We deliver assurance over outsourced IT services, including cloud and managed service providers. Our work includes ISAE 3402 audits and SOC 1 and SOC 2 reporting, with guidance on contractual and compliance obligations.
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Independent IT System Implementations Review
We perform independent reviews of major IT implementations to reduce project and control risks. Our assessments cover governance, data migration, security, change management, and testing to ensure audit readiness.
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Continuous Auditing, Monitoring & Data Analytics
We use continuous auditing and data analytics to monitor IT controls and transactions on an ongoing basis. This enables early identification of anomalies, inefficiencies, and control weaknesses.
Why MOORE Audit S.A.
At MOORE Audit S.A., we’re more than accountants – we’re trusted advisors committed to helping you grow with confidence.
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Global Reach, Local Touch
Benefit from our expansive network that brings a wealth of resources, no matter where you operate.
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Expertise Across Industries
From finance and real estate to technology and more, our industry specialists bring knowledge and 
foresight.
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Personalised Service
We value relationships and tailor our approach to suit your needs, delivering advice that’s proactive, practical, and powerful.
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Industry-Specific Insights
Specialized knowledge across various sectors for optimized tax planning.
Speak to an expert today
Our professionals are dedicated to understanding your unique challenges and turning opportunities into lasting impact
- Contact Us
- Proposal Request
- Join MOORE Audit S.A.
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