IT Audit services
Our IT Audit offerings include an independent examination of the management controls within an Information technology (IT) infrastructure and business applications. The evaluation of evidence obtained determines if the information systems are safeguarding assets, maintaining data integrity, and operating effectively to achieve the organization’s goals or objectives. These services may be performed in conjunction with a financial statement audit, internal audit, or other form of assurance engagements. Specifically, under IT Audit services, our IT audit expertise spans in the following IT areas:
Here are some items that should be included in the policies and procedures manual:
Our Recruitment and Selection services include:
Systems and applications
Checking that the systems and applications are secure on all levels of activity, as well as reliable, valid, and efficient.
Systems development
Confirming that systems under development are being created in compliance with the organization’s standards.
Telecommunications
Investigates servers and network security to protect against a breach.
Information processing facilities
Verifying that all processes are working correctly and if they’re in normal or disruptive conditions.
Management of IT and Enterprise Architecture
Examining whether IT management is structured and processed efficiently.