Crowe Malaysia
RISK CONSULTING

IT Audit

Securing Your Digital Infrastructure

Comprehensive IT Audit Services for Risk Mitigation & Compliance


In today's digital landscape, robust IT controls are essential to protect corporate assets, maintain data integrity and mitigate technology-related risks. Our IT audit services provide independent evaluation of your technology infrastructure, applications and operational procedures to identify vulnerabilities and ensure compliance.

We go beyond basic security checks to assess how IT systems impact overall business and financial controls. With our specialised IT audit approach, organisations gain actionable insights to strengthen their technological foundation and safeguard critical operations.

Our IT Audit services include


  • IT General Controls Audit: Evaluation of foundational IT controls across infrastructure, security and operations
  • Applications Audit: Assessment of critical business applications for security and functionality
  • Data Integrity Audits: Verification of data accuracy, completeness and protection measures
  • IT Security Assessment: Comprehensive review of physical and cybersecurity controls
  • Business Process IT Controls Review: Examination of financial and operational controls within IT system

Safeguard Your Business Future
Work with our risk consulting experts to proactively address potential threats. Gain peace of mind with strategies designed to ensure your business's long-term success.

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Our latest thinking and news

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ransomware attack protection
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KLIA's $10M ransomware attack exposes growing cyber risks. Learn 9 critical strategies to protect your business from costly breaches.
National Sustainability Reporting Framework (NSRF)
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The NSRF updates Malaysia’s ESG reporting with phased implementation starting in 2025.
Board of directors reviewing Technology Risk Management (TRM) framework and cybersecurity policies for compliance with new guidelines
Navigating the New TRM Guidelines: Ensuring Cybersecurity Compliance for Capital Market Entities
New TRM Guidelines by the SC require capital market entities to establish robust cybersecurity and technology risk management frameworks.

We are here to help

Working together we can help you successfully adapt and overcome the challenges you may face, both today and in the future.
Amos Law Chih Chien
Amos Law
Partner, Risk ConsultingKuala Lumpur
Tan Loon Hean
Loon Hean Tan
Partner, Risk ConsultingKuala Lumpur