OUR SERVICES
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Assurance
Assurance
Independent assurance services that provide confidence over systems, processes, and controls.
IT Audit & Assurance
Independent assessment of IT General Controls and Application Controls to support governance, audit, and regulatory requirements.
Business Process & Internal Controls Review
Evaluation of key business processes and controls to enhance operational efficiency, financial integrity, and compliance.
Advisory
Advisory
Risk-based advisory services to strengthen governance, security, and technology management.
Cybersecurity Assessment
Vulnerability assessments, penetration testing, and security control reviews to identify and mitigate cyber risks.
Technology Risk & Compliance Advisory
Identification and management of technology and information security risks, aligned with regulatory and industry standards.
IT Governance & Control Framework Implementation
Design and enhancement of IT governance structures, policies, standards, and procedures.
Data Privacy & Information Security Advisory
Advisory services to protect sensitive data and strengthen information security and privacy controls.
Training
Training
Capability-building programs to promote awareness, compliance, and secure technology practices.
Training & Awareness Programs
Customized training and workshops on IT audit, internal controls, cybersecurity awareness, data privacy, and responsible use of technology for management, audit teams, IT staff, and end users.
ENGAGEMENT MODELS
We offer flexible engagement models designed to meet different organizational needs:
Project-Based Engagements
Defined-scope reviews, assessments, or advisory engagements.
Retainer / Ongoing Support
Continuous access to IT audit, cybersecurity, and technology risk expertise.
Co-Sourced or Outsourced Arrangements
Support for internal audit, risk, or compliance functions through augmentation or full outsourcing.
HOW WE WORK
At MVM IT & Business Solutions Inc., we apply a structured, transparent, and risk-based engagement approach to ensure clarity, alignment with client objectives, and high-quality outcomes.
Our engagements commence with an initial discussion to obtain an understanding of the Client’s organizational context, business operations, technology landscape, and applicable regulatory requirements. Based on this understanding, we develop and present a tailored proposal aligned with the agreed scope and objectives.
Upon engagement confirmation, we conduct a formal project kickoff, request relevant information, and perform process walkthroughs to gain a comprehensive understanding of key processes and controls. We then execute the agreed scope through detailed assessment, testing, and analysis, while maintaining ongoing communication with management throughout the engagement.
Observations are validated with management prior to reporting. We prepare clear, practical, and actionable deliverables and conclude the engagement by outlining agreed next steps and, where applicable, optional follow-up support.
This approach promotes independence, consistency, and the delivery of value-driven outcomes across all engagements.
HOW WE WORK WITH ORGANIZATIONS AND AUDIT FIRMS
SUPPORT FOR AUDITING FIRMS
MVM IT & Business Solutions Inc. works in tandem with external auditing firms by providing specialized IT audit, controls, and cybersecurity capabilities.
Auditing firms may engage MVM to:
Support IT General Controls (ITGC) and application control testing
Perform specialized or complex technology audit procedures
Execute agreed-upon procedures (AUP)
Augment audit capacity during peak periods
Conduct targeted cybersecurity and technology assessments
Our role is designed to complement audit engagements without assuming audit opinion or sign-off responsibilities.
SUPPORT FOR BANKS AND OTHER REGULATED INSTITUTIONS
We support banks and other regulated entities that wish to outsource or augment Internal Audit, IT Audit, or Cybersecurity capabilities.
Engagement models may include:
IT audit or cybersecurity outsourcing
Co-sourcing to augment existing Internal Audit teams
On-demand subject matter expertise
Targeted reviews requested by management or regulators
Our services are aligned with regulatory expectations and risk-based internal audit practices.
ENGAGEMENT ASSUMPTIONS / SCOPE CHANGE
Engagement timelines and fees are based on the agreed scope and assumptions. Any material changes in scope or requirements may require reassessment of effort, timelines, and fees, subject to mutual agreement.
ROLES & RESPONSIBILITIES
MVM IT & Business Solutions Inc. is responsible for planning, execution, analysis, and reporting throughout the engagement.
The Client is responsible for providing timely access to information, systems, and relevant stakeholders, and for participating in discussions and validations as required.
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