IT Audit & Advisory

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

  1. Planning
  2. Defining objectives
  3. Defining scope
  4. Collection and evaluation - Types of Audit Evidence:
    • Documentary audit evidence
    • Analysis
    • Process and existence of physical items
  5. Documentation
  6. 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.

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