Ensuring the IT process of the business is transparent and optimal
Overview
We help auditing and advising your organization on how best to use your IT system to achieve your most important business objectives.
Working Process
Planning
Defining objectives
Defining scope
Collection and evaluation - Types of Audit Evidence:
Documentary audit evidence
Analysis
Process and existence of physical items
Documentation
Reporting
The Goal
Accomplish the business's strategic objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance IT processes.
