IT Risk Management, Data Protection, and Cybersecurity

Digital transformation increases technological risks: maintaining control over your information system (IS) is becoming more critical—and more complex.

IT Risk Management & IT Audit

BDO teams rely on recognized market frameworks such as COBIT to conduct IT audits, addressing risks specific to information systems (identifying and managing risks).

Our services are tailored to your needs:

  • IT Risk Mapping
  • General review of information systems in various contexts (statutory audit, pre- and post-acquisition audit, contractual audit, etc.)
  • Access security and task segregation
  • ERP-integrated controls
  • Managing IT changes (projects)

Personal Data Protection (GDPR)

All European companies must comply with the General Data Protection Regulation (GDPR), which emphasizes the protection of individual personal data of any nature (private, professional, public) or form (name, photo, email address, banking data, social media posts, medical information, IP address, etc.).

Non-compliance can result in CNIL action and fines of up to 4% of global turnover. The GDPR also applies to subcontractors processing personal data for your clients.

BDO offers tailored support for:

  • GDPR impact assessment
  • GDPR implementation
  • GDPR certification
  • Legal advice on GDPR
  • Outsourced Data Protection Officer (DPO) services

 

Cybersecurity

We provide comprehensive cybersecurity solutions, addressing both technical and human factors, and offering risk insurance options.

A targeted assessment of your company’s cybersecurity maturity. The results provide clear action steps and may offer favorable conditions from insurance brokers specializing in IT risks.

Lack of user awareness is a major cybersecurity vulnerability. BDO offers e-learning services on current threats (phishing, CEO fraud, ransomware, etc.), presented in an engaging format with quizzes to ensure understanding. Company-wide participation reports are provided to validate training outcomes.

Test your defenses with vulnerability analyses or penetration testing to identify security gaps before attackers do.

24/7 operational supervision of your security systems, managed by a team of cybersecurity professionals.

Developing a robust cybersecurity architecture is complex and requires up-to-date knowledge of attack and defense methods. Our experts offer independent solutions tailored to your needs.

For businesses without a full-time cybersecurity manager, BDO provides external cybersecurity management services, tailored to your specific needs and context.

Your Key Contact


Salih Krioui
Consultant Senior Manager