Audit & Assurance

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IT Audit & Assurance

Sovereign Secure take the time to understand our client’s business as well as the industries in which they operate, we can help them identify major risks and opportunities over and above performance of the traditional financial reporting function.

  • Sarbanes Oxley (SOX)
  • Payment Scheme Logical & Physical Pre Audits
  • Internal IT Audit Co-Sourcing
  • IT Internal and External Control Audit
  • System and application reviews
  • Enterprise risk management
  • SSAE 16/SOC reporting
  • Third party assurance audits
  • PCI DSS Readiness audits