Audit

The goal of performing an IT Audit is to examine and evaluate your organization’s IT infrastructure, policies, and operations. Determine if IT controls are sufficient to protect your corporate assets and data integrity while ensuring the alignment with business goals.

Our Systems and Applications Audit will verify that systems and applications are appropriate, efficient, and adequately controlled. This audit will ensure valid, reliable, timely, and secure input, processing, and output at all levels of your system’s activity. System and process assurance audits focus on your business process-centric and your business IT systems. Our audits have the objective to assist financial auditors.

Our Information Processing Facilities Audit verifies that the processing facility is controlled to ensure timely, accurate, and efficient processing of applications under normal and potentially disruptive conditions.

Our Systems Development Audit verifies that the systems under development meet the objectives of your organization and ensures that your systems are developed meeting the standards for systems development.

Our Enterprise Architecture and IT Management Audit verifies that IT management has developed an organizational structure and procedures to ensure a controlled and efficient environment when processing information technology.

Our Telecommunications and Network Audit verifies that your telecommunications and networking controls are in place between the client (service recipient), the server (service provider) and the storage (date retained).