IT Governance & Risk Review
Assessment of technology oversight, decision rights, policies, risk ownership, performance monitoring and alignment between IT activities and organizational objectives.
How we create value
Technology Assurance Connected to Business Risk
An effective IT audit does more than review technical settings. It evaluates whether governance, people, processes, applications, infrastructure and data work together to protect operations and support reliable decisions.
- IT governance and accountability
- Access and change controls
- System availability and resilience
- Data integrity and reliable processing
- Cybersecurity and information protection
- Implementation and project oversight
- Prioritized remediation
Service scope
Our IT Audit & Technology Assurance Services
The exact scope is shaped around the organization, assignment objectives, available information and required outcomes.
IT General Controls Review
Review of the foundational controls that support reliable system operation.
- User access administration
- Privileged access
- Change management
- IT operations and monitoring
- Backup and recovery
- Incident and problem management
Application Controls Review
Evaluation of controls within selected business applications to assess whether transactions and data are authorized, complete, accurate and processed as intended.
- Input and validation controls
- Automated processing
- Interfaces and integrations
- Exception handling
- Workflow approvals
- System-generated reports
Cybersecurity Control Assessment
A risk-based review of governance and selected protective, detective and response controls across the agreed technology environment.
Identity & Access Management Review
Assessment of how access is requested, approved, provisioned, modified, monitored and removed, including privileged access and segregation-of-duties considerations.
Data Integrity & Analytics Review
Review of data ownership, quality, interfaces, reconciliations and reporting logic, supported where appropriate by data analysis and computer-assisted audit techniques.
Business Continuity & Disaster Recovery Review
Assessment of continuity governance, backup arrangements, recovery objectives, testing, dependencies and readiness to restore critical technology-supported services.
System Implementation & Go-Live Readiness Review
Independent review before or after implementation of a major ERP, accounting, HR, project or operational system, covering governance, controls, data migration, testing, cutover and readiness.
Technology Project & PMIS Assurance
Review of governance, cost, schedule, risk, reporting, data and control arrangements across technology-enabled projects or project management information systems.
Cloud & Third-Party Technology Risk Review
Assessment of governance and control considerations for cloud services, outsourced processing, technology vendors and other critical service providers.
IT Procurement & Vendor-Control Review
Review of needs assessment, specifications, evaluation, contracting, acceptance, asset control and vendor oversight for selected technology acquisitions.
IT Audit Readiness & Remediation Support
Support to organize evidence, map controls, assess known gaps and establish a practical remediation plan before an external, regulatory, customer or internal review.
Agreed-Upon IT Procedures
Focused procedures designed around a defined technology concern, transaction population, control area or management question, with factual findings reported against the agreed scope.
Assignment outputs
What You Can Receive
Deliverables vary with the engagement. A scope may include one focused output or an integrated package of analysis, tools and implementation support.
IT audit report
Executive risk summary
IT control matrix
Risk-ranked findings
Application-control assessment
Access and segregation-of-duties observations
Data-quality or analytics findings
Implementation-readiness report
Business-continuity observations
Technology project assurance report
Remediation roadmap
Management action tracker
How we work
Our Approach
A disciplined process keeps the work focused on evidence, practical decisions and outcomes management can act on.
Define
Confirm the systems, business processes, stakeholders, objectives and assurance questions within scope.
Assess Risk
Identify critical information assets, dependencies, threat scenarios and areas of potential control failure.
Map Controls
Document relevant governance, general, application, security, data and project controls.
Test
Gather and evaluate evidence through interviews, documentation, walkthroughs, configuration review, sampling and data analysis as appropriate.
Report
Explain findings, business impact, root cause and priority in clear management language.
Improve
Agree practical corrective actions, accountable owners and a realistic remediation sequence.
Organizations we support
Who We Support
Our engagement model can be adapted to focused assignments, recurring support or broader multidisciplinary requirements.
Integrated Assurance View
We connect technology controls with financial reporting, operations, governance and compliance.
Flexible Scope
Engagements can cover an enterprise environment, one application, a technology project or a defined control domain.
Clear Prioritization
Findings are organized around risk and business impact so management can focus resources where they matter most.
Implementation Orientation
Reports can be supported by control matrices, action plans and follow-up reviews to help improvements move forward.
IT Audit team
Our Technology Specialists
Engineering perspectives supporting technology-focused assurance, digital controls and organizational risk.
Technology specialist 01
Engg. Nazmul Haque Naqib
Technology specialist 02
Engg. Mst. Rukaiya Islam Tonni
Useful answers
Frequently Asked Questions
A few common questions about the service and how an engagement can be structured.
What is included in an IT audit?
The scope depends on the objective. It may include IT governance, general controls, application controls, cybersecurity, data integrity, continuity, system implementation, technology projects or selected third-party services.
Can JKMNS review only one critical system?
Yes. A focused review can cover a selected ERP, accounting, HR, project-management or operational application and its related interfaces and controls.
Can an IT audit be completed before a new system goes live?
Yes. A pre-implementation or go-live readiness review can assess governance, testing, data migration, security, controls, cutover planning and operational readiness.
Does an IT audit replace penetration testing?
No. IT audit evaluates governance and controls across an agreed scope. Specialized vulnerability assessment or penetration testing is a different technical engagement and should be commissioned separately when required.
Can you help management track remediation?
Yes. The engagement can include a prioritized action plan, management responses, accountable owners, target dates and a follow-up review.
The JKMNS difference
Why Work with JKMNS
A multidisciplinary professional platform built around context, implementation and long-term organizational value.
Multidisciplinary Capability
Financial, operational and organizational issues rarely exist independently. JKMNS brings together expertise across audit, tax, accounting, corporate advisory, governance, HR, technology, development consulting and sustainability.
Practical Recommendations
We focus on solutions that management can understand, implement and monitor—not recommendations that remain in a report.
Evidence-Based Approach
Our work is grounded in financial information, documentation, stakeholder evidence, analysis and professional judgment.
Bangladesh Context
We understand the practical operating, regulatory, institutional and business environment in which organizations in Bangladesh operate.
Implementation Orientation
Where required, we support clients beyond diagnosis through policies, procedures, models, templates, dashboards, training and implementation roadmaps.
Confidentiality & Professional Discipline
We recognize the sensitivity of organizational, financial, employee and strategic information and maintain disciplined engagement and documentation practices.
A clear beginning
How an Engagement Starts
Initial Discussion
Tell us what your organization needs to achieve or what problem you are facing.
Scope Definition
We define objectives, required work, information requirements, deliverables and expected timeline.
Proposal
JKMNS provides an engagement proposal reflecting the agreed scope.
Execution
Our team works with designated client stakeholders and maintains structured communication throughout the assignment.
Delivery & Management Discussion
Findings and deliverables are discussed with management so implications and recommended actions are clearly understood.
Integrated support
Need More Than One Service?
Many organizational challenges require integrated support. JKMNS can structure multidisciplinary engagements around the underlying requirement rather than treating every issue separately.
Explore our connected servicesAn accounting assignment may identify tax issues.
An audit may identify internal-control gaps.
A restructuring may require financial modelling and HR redesign.
Digital transformation may require process and governance improvements.
An ESG programme may require data, risk and reporting systems.
Let’s make the difference
Build Greater Confidence in Your Technology Environment
Whether you need an enterprise IT controls review, assurance over one critical application, a system implementation review or focused technology project oversight, JKMNS can shape the engagement around your risk and governance priorities.