IT systems audit
Information systems determine the reliability of the accounts. The firm assesses the IT environment and the controls that apply to financial information.
What we do
- Review of IT general controls
- Access management, user rights and segregation of duties
- Application controls over sales, purchasing, inventory and payroll
- Data analytics for audit
- Review of a software migration project
- Documentation of procedures and controls
Our approach
Mapping
Systems, data flows and existing controls.
Testing
Checking that controls operate effectively.
Recommendations
Action plan ranked by priority.