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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.

Survive busy season and thrive all the time.

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.

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.

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.

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Explore our other Practice Areas:

External Audit

Our platform offers instant access to the world’s best External Audit professionals, so you can supplement your full-time workforce with skilled Audit Seniors and cover increased workloads at peak times

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Internal Audit

Makosi professionals assist organizations to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

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Technical Accounting

Get instant access to a global pool of Technical Accounting professionals allowing clients to handle surge capacity, scale up and down as needed and continue to seize the opportunity to grow their business and keep their people engaged.

Financial Due Diligence

Makosi’s independent advisors specialize in buy-side, sell-side (vendor) and vendor assist financial due diligences, with the assistance of various data analytic tools, giving all parties added insight to make better decisions during the M&A process.

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IT Audit

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

Learn more

Operational Transaction Services

Get instant access to skilled financial professionals who facilitate pre- and post- merger transactions and understand the business landscape and evolving support functions.

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Accounting Advisory

Accounting advisors assist business owners in building an effective and efficient finance function with a range of innovative accounting, reporting and analytical services.

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Valuations

Our specialized valuation team analyzes the key drivers and assumptions that underpin forecasts as well as analyze the related industry and economy. The result? Insight into the business’ micro- and macro-economic environment and an indicative valuation of the subject asset.

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Employee Benefit Plans (EBP)

Take on your Employee Benefit Plan audits with a scalable and flexible solution to meet your firm's unique needs. It's your choice! Whether you need an individual experienced audit senior or an end-to-end managed service solution, you will get a compliant and cost-effective audit.

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Not-for-Profit Audit (NFP)

Tired of fighting for resources to deliver high quality work on your most important clients? We know getting the talent you need is a challenge, but it does not need to be. This is where Makosi comes in. Now you can focus on your highest priorities while the Makosi team delivers the highest quality work and meets all the deadlines of your Not-for-Profit audits.

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