Dedomena Technologies offers forward-looking and progressive Technology Risk Consulting services that commits to ethical and sustainable business practices. We specialize in technology audit and risk solutions designed to protect a business from potential IT-related threats that can impact its operations, finances, and reputation.
Focusing on operational resilience, our technology risk management solutions cater to all aspects of business functions and activities, extending beyond accounting and financial systems.
Our IT Risk Services
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Our IT Risk Services *
Advanced DPO-as-a-Service
Elevate your data governance beyond mere checklists. Our advanced DPO-as-a-Service is designed for organisations that view data protection as a competitive advantage rather than a regulatory burden.
Starting from SGD 8,000 per annum, we provide a specialist integration model that bridge the critical gap between legal frameworks and technical execution by law and cybersecurity practitioners from our network of strategic partners.
What We Deliver:
Integrated Expertise: Concurrent oversight from legal counsel and cybersecurity specialists to ensure your policies are legally sound and technically enforceable.
Robust Infrastructure: We don’t just manage risk; we help you build a resilient data architecture that scales with your business.
Value-Add Governance: Move beyond PDPA compliance. We focus on building consumer trust, streamlining data flows, and protecting your brand equity.
PDPA Audit
Starting from SGD 6,000, a systematic assessment of the organization’s data protection policies, practices and detailed procedures, conducted based on a risk-based internal audit methodology, evaluates compliance with the Data Protection Obligations under the PDPA. This review identifies compliance gaps and risks in data protection practices through controls testing and provide recommendations for remediation according to the PDPA and data protection best practices.
IT Audit
An independent technology audit encompassing audit program development, execution of test procedures, and issuance of formal reports, detailing findings and proposing remedial measures for enhancement to IT controls, systems, modifications, and upgrades. (SGD 5,500)
Attest to the internal risk and control self-assessment conducted by the organization on its IT infrastructure and systems by formally validating the assessment methodology and results. (SGD 8,000)
IT audit performed to support financial statement audit by examining the technology and systems that handle accounting data. (SGD 5,000)
Singapore Standard on Auditing (SSA) 315 (Revised)
SSA 315 requires the auditor to identify and assess the risks of material misstatement in the financial statements through understanding the entity and its environment, including the entity’s IT control. With an in depth understanding of the entity’s IT environment, it enables the auditor to identify the IT risks, and to design and implement appropriate audit responses to address those identified risks.
SSA 315 also requires financial auditors to have a better understanding of the entity's cybersecurity risks, because a major breach can ultimately affect a company's ability to continue as a "going concern".
Leveraging our specialized IT auditing expertise, we provide support to Public Accounting Corporations (PAC) in the evaluation of their audit clients' financial system controls in their effectiveness in safeguarding assets and preventing or detecting material misstatements, enabling the external auditors to determine the nature and extent of audit procedures.
To ensure the highest level of technical rigor, all high-end technology audit engagement involving cybersecurity vulnerability assessment and penetration testing are delivered through our exclusive strategic partnership with a cyber defense specialist.
Contact us at: Dedomenatech@gmail.com for a discussion