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- Information Systems (IS) Audits: Comprehensive IT audits to evaluate the
effectiveness and security of clients' information systems. This service examines IT
infrastructure, application controls, data integrity, and cybersecurity measures to
ensure that technology risks are managed and IT systems are robust. (Our team
includes certified IS auditors to carry out IT General Controls (ITGC) reviews and
assess compliance with standards and best practices[14].)
- IT General Controls Review: Testing and evaluation of key IT general controls
covering areas such as access management, change management, backup and
recovery, and IT operations. We identify control gaps and provide recommendations
to enhance the overall IT control environment, which is crucial for reliable financial
and operational reporting.
- Systems & Security Assessments: Independent assessment of specific systems
or emerging technology areas. This includes reviews of ERP systems
implementation (to ensure proper configurations and controls), data security and
privacy audits, and advisory on aligning IT processes with business objectives. We
help clients strengthen their cyber resilience by evaluating vulnerabilities and
guiding remediation strategies.
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