Information Systems (IS) Audits
Safeguarding Your Information Systems and Ensuring Operational Integrity.
Information Systems (IS) Audits
Safeguarding Your Information Systems and Ensuring Operational Integrity.
Overview
In a digital-first world, the integrity of your information systems is paramount. Our IS Audits evaluate the IT controls, security, and data integrity critical to your financial reporting and operational success, helping you identify vulnerabilities and maintain compliance.
Evaluating Your IT Controls and Security
IT Governance Review
Assess the overall governance of your IT environment to ensure it aligns with your business objectives.
System & Data Integrity Checks
Verify the accuracy and completeness of data processed by your key financial and operational systems.
Vulnerability Assessment
Identify potential security weaknesses in your IT infrastructure and recommend enhancements to protect your assets.
Compliance Verification
Ensure your information systems comply with relevant regulatory standards and data protection laws.
Our Audit Process
Planning & Risk Assessment
We begin by gaining a deep understanding of your business and identifying key areas of risk.
Control & Substantive Testing
We test the effectiveness of your internal controls and perform detailed substantive procedures on transactions and balances.
Reporting & Insights
We issue our independent audit report and provide a management letter with valuable insights and recommendations.