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Practice area

IT Audit

World-class IT audit talent on demand.
Now there’s room to grow.

Information technology audits determine whether established IT controls protect corporate assets. In a world of constant disruption, dependence on IT to ensure data integrity has grown tremendously.

Our dedicated and experienced IT Audit professionals are specialists in examining and evaluating organizations’ information technology infrastructures, general controls, operations and risks to ensure that these are aligned with the overall goals of your business.

All the things that matter are in safe hands.

IT General Controls Reporting

Assessment of access controls, change controls and IT operations. Reporting on control or system exceptions. Assessment of effective vs reliable vs failed controls.

IT Application Controls Reporting

Application testing of automated controls. Assessment of effective vs reliable vs failed controls.

Disaster Recovery Testing & Reporting

Examination of backup policies; regularity and extent of backup protocols. Reporting on efficiency of existing policies.

IT Business Risk Analysis & Reporting

Examination of overall IT security to guard against general, criminal and natural disaster IT threats. Reporting on results and improvement suggestion.

Information Integrity Reporting

Migration planning and review. Version analysis. Live vs dummy environments. Cross-analysis of environments to ensure completeness of data.

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