Consulting practice
IT Audit & Assurance
Independent assurance over technology controls, systems integrity, and regulatory readiness for boards, regulators, and executive teams.
How we help
We provide independent IT audit and assurance that gives leadership a clear view of control effectiveness, technology risk, and regulatory exposure. Our work is designed for boards, audit committees, and regulators who need evidence-based conclusions—not generic checklists.
Capabilities
IT General Controls Review
Assessment of access management, change control, operations, and backup processes across critical systems.
Systems Audit
End-to-end review of application controls, data integrity, and processing accuracy in core business systems.
IT Risk Assessment
Structured identification and ranking of technology risks with practical, prioritized remediation roadmaps.
Regulatory Compliance
Support for local and international requirements including central bank, data protection, and sector guidance.
Deliverables
- Board-ready audit opinion and management letter
- Control gap analysis with risk ratings
- Remediation roadmap and management action plan
- Follow-up validation of closed findings
Ready to Transform Your Organization?
Speak with a Gana consultant about audit, governance, cybersecurity, data, cloud, or digital delivery. Confidential, practical, and board-ready.