IT Systems Audit

Information Technology audits determine whether IT controls protect corporate assets, ensure data integrity and are aligned with the business’s overall goals.

Our core function is not only examine physical security controls, but also overall business and financial controls that involve information technology systems.

Our key IT audit objective include:

1)Evaluate the systems and processes in place that secure company data.

2)Determine risks to a company’s information assets, and help identify methods to minimize those risks.

3)Ensure information management processes are in compliance with IT specific laws, policies and standards.

4)Determine inefficiencies in IT systems and associated management.

5)Evaluating the reliability of data from IT systems which have an impact on the financial statements of the organizations.

6)Checking if there are instances of excess, extravagance, gross inefficiency tantamount to waste in the use and management of IT systems.