IT Audit Services
We help organizations identify key technology risks and assess the effectiveness of their risk mitigation and control strategies.
Our team brings deep expertise in industry-recognized frameworks, including COBIT, NIST, ISO, ITIL, FFIEC, and CMMC, applying best practices gained from working with leading audit organizations worldwide.
With a risk-focused and business-driven approach, our technology auditors and risk practitioners evaluate and advise on all aspects of how an organization utilizes technology—ensuring it is effectively leveraged to protect assets, drive efficiency, and enhance enterprise value.
The Growing Importance of IT in Business Strategy, Operations, and Internal Audit.
In today’s technology-driven world, an organization's IT program plays a vital role in ensuring operational success. To support business objectives effectively, organizations must prioritize key IT considerations, including:
- Security – Protecting sensitive data from cyber threats
- Scalability – Enabling growth and adaptability
- Reliability – Implementing backup systems and disaster recovery plans
- Cost-effectiveness – Optimizing resource allocation while minimizing downtime
- Compliance – Adhering to industry regulations and standards
- Innovation – Keeping pace with evolving technology trends
At CGI, our IT Audit & Risk Advisory Services help organizations safeguard their information systems, achieve regulatory compliance, and leverage IT controls to reduce costs and gain a competitive edge.
Expert IT Audit & Risk Advisory Services.
Partnering with CGI means access to IT assurance professionals with excellent consulting and audit experience across multiple industries. Our team holds industry-leading certifications, including:
- Certified Information Systems Auditor (CISA)
- Certified Internal Auditor (CIA)
- Certified in Risk & Information System Controls (CRISC)
- Certification in Risk Management Assurance (CRMA)
- Certified Fraud Examiner (CFE)
- Certified Information Technology Professional (CITP)
- Certified Information Security Manager (CISM)
- Cybersecurity Maturity Model Certification Registered Practitioner (CMMC-RP)
- Certified CMMC Professional and Assessor (CCP/CCA)
We are also active members of leading industry organizations, including the Information Systems Audit and Control Association (ISACA) and the Institute of Internal Auditors (IIA).
Comprehensive IT Risk & Cybersecurity Solutions.
We offer a full range of IT risk and cybersecurity services to help organizations navigate emerging technologies, regulatory requirements, cybersecurity threats, and third-party risks. Our expertise spans:
- Cybersecurity & Risk Management
- Internal Audit & IT Audit Consulting
- Risk Advisory & Compliance Services
- Risk Analytics & Data Management
- IT Risk Assessments & Capability Assessments
- System Implementation & Access Control Reviews
- Disaster Recovery & Business Continuity Planning (BCP/DRP)
- Business Impact Analysis (BIA) for DRP/BCP Development
- IT Controls Assessment & Optimization
- Policy & Procedure Development & Review
Cybersecurity
We provide security program and governance audits, framework-based assessments, security risk evaluations, and control testing. Our services include ransomware preparedness, incident response, penetration testing, threat hunting, privileged access reviews, and IoT system and device testing to strengthen your cybersecurity posture.
Cloud Security & Compliance
We audit cloud strategy and governance, conduct security scans, assess cloud migration plans, and evaluate access controls, regulatory compliance, and shared responsibility model implementation. Our approach leverages the Well-Architected Framework to ensure optimal cloud security and performance.
Data Governance & Privacy
We help organizations safeguard sensitive information through data governance assessments, data quality reviews, privacy program evaluations, data loss prevention audits, and compliance assessments against regulatory requirements.
Project Risk Advisory
Our independent risk and control assessments provide assurance for key enterprise projects. We partner throughout the project lifecycle to support management, audit committees, and regulatory compliance efforts, ensuring risk is proactively managed.
Enterprise Applications
We evaluate configuration and application controls, reporting integrity, security models, sensitive access, and segregation of duties to ensure enterprise applications align with security and operational best practices. We leverage both leading commercial and proprietary technology solutions for in-depth assessments.
Technology Resilience
Our assessments focus on operational resilience, disaster recovery, crisis response, business resumption planning, technology infrastructure, and IT strategy. We help organizations build a robust, scalable, and resilient technology ecosystem to withstand disruptions and support long-term business continuity.
Let us help you optimize your IT risk management and audit strategies to drive security, compliance, and business efficiency.
AI Consulting
At CGI, we specialize in providing cutting-edge AI consulting services tailored to meet the unique needs of your business. Our team of experts leverages advanced technologies to help you harness the power of artificial intelligence, driving innovation and efficiency across your operations.
Our Services Include:
- AI Strategy Development: Crafting a roadmap for AI integration in your business.
- Data Analysis & Management: Optimizing data usage for better decision-making.
- Machine Learning Solutions: Implementing custom algorithms to enhance productivity.
- Training & Support: Empowering your team with the skills needed to thrive in an AI-driven landscape.
Partner with us to unlock the full potential of AI and stay ahead in today’s competitive market!
Cloud Consulting
CGI is a leading provider of cloud consulting services tailored specifically for small to midsize businesses. Our mission is to empower these businesses to harness the full potential of cloud technology, enabling them to enhance efficiency, reduce costs, and drive innovation. With a team of AWS-certified experts, we offer a range of services designed to meet the unique needs of our clients, including:
- Cloud Strategy Development: Crafting customized cloud strategies that align with business goals.
- Migration Services: Seamlessly transitioning existing systems and data to the cloud.
- Cost Optimization: Identifying opportunities to reduce cloud expenses while maximizing performance.
- Security Solutions: Implementing robust security measures to protect sensitive data in the cloud.
- Ongoing Support and Training: Providing continuous support and training to ensure clients can effectively manage their cloud environments.
- Cloud Security & Compliance: We audit cloud strategy and governance, conduct security scans, assess cloud migration plans, and evaluate access controls, regulatory compliance, and shared responsibility model implementation. Our approach leverages the Well-Architected Framework to ensure optimal cloud security and performance.
At CGI, we are committed to delivering exceptional service and expertise, helping small businesses thrive in the digital age.