IT audit
Key tasks for your business
- Being confident that the IT function in your organisation aligns with best practices, as well as regulatory requirements and standards
- Ensuring that an effective IT control environment is in place
- Guaranteeing the efficient execution of IT projects
Our services
- Auditing the organisation’s IT control environment for compliance with best IT risk management practices and ISA, AICPA, and PCAOB standards
- Auditing the correctness of the functioning of information systems
- IT internal audit services, including outsourcing and assessing the efficiency of the internal audit function
- Auditing IT systems and infrastructure implementation projects
- Post-implementation reviews
- Audits of revenue assurance and fraud prevention controls
- Validating and supporting data migration to new information systems
- Assurance audits under ISAE 3402 and SSAE 18 (SOC report), ISO 27001, ISO 20000, and ISO 22301
- Audits may include an assurance opinion on the correctness and completeness of data, as well as the performance of discretionary algorithms and information systems
- Assessment of the current level of IT practices maturity based on ITIL, COBIT, CMMI, user experience
Our advantages
- IT audit experts experienced in a number of industries.
- Able to engage experts on specific business processes (financial accounting and reporting, supply chains, human resources management, etc.), as well as industrial solutions (SAP, Oracle, Microsoft, etc.).
- In-depth knowledge of various regulatory requirements relating to an organisation’s IT function.
Contacts
