Help your audit teams navigate complex cybersecurity risks with expertise from both Big 4 auditing and hands-on technical security experience.
ISA standards struggle to keep pace with rapidly evolving cybersecurity risks
Cyber risks exceed traditional ITGC testing capabilities
Audit teams lack technical depth for modern threats
Documentation fails to meet ISA evidence requirements
Clients question audit quality for cyber risks
Audit teams struggle to evaluate advanced cybersecurity controls effectively
Cyber evidence gathering fails to meet ISA 230 and 500 standards
Clients demand deeper cyber risk insights than traditional audits provide
New threats emerge faster than audit methodology updates
Bridging technical expertise with ISA compliance requirements
Comprehensive cyber risk evaluation aligned with ISA standards, identifying all significant technology-related risks affecting financial reporting
Detailed general controls testing with work papers that meet ISA 230 documentation standards and ISA 500 evidence requirements
Technical testing of automated controls with substantiation sufficient for ISA 330 control reliance strategies
Development of audit approach modifications when ITGC deficiencies require enhanced substantive testing
Complete cyber risk documentation package with management letter and board-level presentation materials
Tailored expertise for audit firms confronting cybersecurity challenges
Ready-to-use templates and documentation that satisfy ISA 230, 330, and 500 requirements for cyber risk assessments.
Comprehensive general control testing across access, change management, backup, and operations with technical validation.
Advanced data analytics using Python tools to detect anomalies and support continuous monitoring approaches.
Upskill your teams on cyber risk identification, ITGC testing methodologies, and ISA documentation standards.
Evaluate client adherence to industry-specific cybersecurity regulations with audit-friendly documentation.
Ongoing cyber risk monitoring and automated control testing to support continuous audit methodologies.
Unique benefits from combining Big 4 audit expertise with technical cybersecurity knowledge
Deep knowledge of ISA standards from Big 4 experience ensures all deliverables naturally align with audit requirements and regulatory expectations.
Python-based testing tools and hands-on penetration testing provide evidence that traditional auditors cannot independently verify.
Work directly within your existing audit methodology while extending capabilities into complex cybersecurity domains.
All testing and documentation is designed to satisfy ISA evidence requirements, reducing supervisor review time and audit risk.
Direct engagement with an experienced professional who understands both technical details and partner-level concerns.
From ad-hoc support to annual retainers, flexible engagement models that grow with your firm's cyber audit needs.
Compare your options for cyber risk expertise
Quick assessment to identify gaps in your ISA-compliant cyber risk capabilities
Choose the engagement model that fits your needs
All engagements include a complimentary scoping call to determine exact requirements. Day rates available (€800-1,200) for flexible support. Enterprise packages available for Big 4 and network firms.
Answers for audit partners and managers
All work products are designed to meet ISA 230 documentation requirements and ISA 500 evidence standards. My Big 4 background ensures understanding of audit methodology, documentation standards, and quality control processes. Every deliverable is reviewed for ISA compliance before submission.
I use industry-standard penetration testing tools alongside custom Python scripts for data analysis and continuous monitoring. All tools and methodologies are appropriate for audit evidence gathering and can be documented to meet ISA requirements. Tool selection depends on client environment and engagement scope.
I seamlessly integrate with your methodology, using your templates and following your quality control processes. Having worked in Big 4 environments, I understand team dynamics, reporting structures, and the importance of clear communication with both technical and non-technical stakeholders.
Significant deficiencies are immediately communicated to the engagement team with implications for ISA 330 audit strategy. I provide clear documentation of the deficiency, its impact on financial reporting, and recommendations for compensating controls or enhanced substantive procedures.
Yes, I offer customized training programs for audit teams covering cybersecurity fundamentals, ITGC testing methodologies, and ISA compliance for cyber risks. Training can be delivered in-person or remotely, with materials tailored to your firm's clients and methodology.
Client confidentiality is paramount. I maintain Big 4-level security protocols, including secure document handling, encrypted communications, and strict access controls. All client information is handled according to your firm's confidentiality policies and professional standards.
While my Big 4 experience includes all major industries, I have particular depth in financial services, technology, and healthcare. My approach is adaptable to any industry, focusing on understanding client-specific technology risks within the context of ISA requirements.
I maintain capacity for urgent engagements and can typically begin work within 48-72 hours. For retainer clients, priority response times are guaranteed. Fast mobilization includes initial scoping, resource allocation, and immediate commencement of testing where possible.
Discuss how we can support your firm's cybersecurity audit needs
Direct engagement with someone who understands partner concerns and audit committee expectations
All communications and assessments handled with the highest levels of professional confidentiality
Quick turnaround for urgent engagements and priority support for retainer clients