IT Controls Maturity Benchmark Tool Development - EY

NAO has begun to perform IT maturity assessments/ IT Benchmarking across its financial audit clients. As part of such assessments, the NAO has focussed on the IT control elements that are relevant to the financial audits.

EY have previously developed an IT benchmarking tool, supported by a set of underlying questions related to IT controls, and has supported the NAO with implementing this in a pilot state.

The NAO are keen to work with EY to further develop and improve the pilot tool and supporting controls questionnaire.

This piece of work will include the scoping and build of specific improvements to the existing EY controls maturity analysis tool.