Services Digital Services

Technology Risk

Many organizations overlook the critical need for robust cybersecurity measures. As cyber threats continue to evolve rapidly, it is imperative for businesses to reassess their cybersecurity practices annually. How can you ensure your organization is adequately protected? Our Welch Technology Risk Services are designed precisely for this purpose.

Our Technology Risk services are designed to help organizations thoroughly evaluate and enhance the effectiveness and efficiency of their technology capabilities. We offer comprehensive assessments to identify potential vulnerabilities and implement robust strategies to mitigate these risks. Our expert team leverages industry best practices and cutting-edge technologies to ensure your organization’s risk management framework is resilient and adaptive. From conducting in-depth audits and compliance checks to developing customized risk mitigation plans, we provide a holistic approach to safeguarding your business. Our services also include continuous monitoring and improvement to keep your risk management strategies up-to-date in the face of evolving threats.

What We Bring to the Table

Risk, Compliance & Audit


  • IT Compliance
  • IT Risk Management
  • IT Controls Assessment
  • 52-109
  • SOX 404
  • IT Due Diligence
  • Compliance Program Readiness & Remediation

Controls, Assurance & Privacy


  • CSAE 3416 / CSAE 3000 / ISAE 3000
  • SOC 1, SOC 2, SOC 2+, SOC 3
  • Specified Procedures & Independent Systems Review
  • Vendor Risk Management
  • Privacy Assessments (GDPR, PIPEDA)
  • Privacy Impact Assessments
  • HIPAA & HITRUST

Tech Strategy & Governance


  • ERM Program & Tech Enablement
  • IT Policies and Procedures
  • Business Process Review & Redesign
  • IT Strategy & Governance
  • GRC Program Review
  • Business Continuity Plan
  • Disaster Recovery Plan

Let’s Talk About Technology Risk

Cybersecurity

Empower your organization with the right level of security

Digital. Data. A.I.

Unlock your data to propel your business

Team Members

Vivek Gupta

MBA, CISA, CDPSE, CeH

Partner & Practice Leader - Digital Services, Welch Advisory Partnership

Ottawa, Toronto

CISSP,CISA,CMC,CA (NZ)

Senior Advisor

Ottawa

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