Information security & ITGC audits

clipeum is with her extensive risk management and internal audit experience your preferred business partner to:

  • Perform an information security scan, resulting in a complete information security risk analysis (listing of identified risks in risk register, assessment of the risk impact and set up of measures / controls in order to mitigate the most important risks).
  • Set up an internal audit program as well as assist with the execution of the scheduled internal audits / test programs on Information Security, IT general computer controls (ITGC’s - such as access management, segregation of duties, etc.) and other important IT domains in view of IT Security (such as IT governance, Business continuity/Disaster Recovery, etc.)


Do you like to perpetuate your investments in the field of information security in your organization by organizing recurrent or ad hoc IT (security) audits and/or ITGC testing? Than we are happy to bring you a visit. Contact us without any obligation by sending an email to or give us a call at +32 473 91 05 80 for more information.