Information Systems Audit

We conduct thorough assessments encompassing IT governance, financial reporting risk, and internal control risks associated with systems and applications. This involves evaluating the effectiveness of governance structures within IT departments, ensuring alignment with organizational objectives and industry best practices. Additionally, we scrutinize financial reporting processes to identify potential risks of errors or fraud, implementing controls to mitigate these risks and enhance the accuracy and reliability of financial information.

Our assessments also cover internal control risks related to systems and applications, aiming to safeguard data integrity and confidentiality while maintaining system availability and reliability. Furthermore, we perform business risk assessments to identify and address risks that could impact operational continuity and resilience. Regulatory compliance is a key focus area, with meticulous attention paid to backup and data recovery planning to ensure adherence to industry regulations and standards.

Through these comprehensive evaluations, we provide organizations with actionable insights and recommendations to strengthen their risk management practices and enhance overall governance and compliance posture.

•  OMB Circular A-123 / 133 & 130 compliance
• SOX 404