IT Risk Advisory Services

Based on the highest level of expertise and experience, we provide DX (Digital Transformation) services to help clients identify and manage risks effectively.

IT Risk Advisory Services

Detailed Services
External Audit Services
Other Audit Services
Agreed-Upon Procedures Engagements

Introduction to IT Risk Advisory Services

1. Dedicated Service Organization

PKF Seohyun operates with specialized teams consisting of experts in accounting, data analytics, SAP, and ESG fields. We tailor our services to meet the unique needs of each client, considering their industry and specific circumstances.

Detailed Services of IT Risk Advisory Services

IT Assurance

  • IT Audit and Assessment of Internal Control Systems
  • SoD (Segregation of Duties) Risk Scenario Design, Diagnosis, and Improvement Guidance

Information Security Disclosure

  • Pre-assessment of Information Security and Proposal of Information Security Disclosure Methods

DX (Digital Transformation) Risk Management System

  • Cash Validation: Verification of financial period and inter-company fund transactions and accounting integrity
  • Establishment of Continuous Monitoring Systems: Business risk control and management through Data Analytics

Key Professionals