Comprehensive Information System Audit
Independent review of IT governance, controls and operations against recognised frameworks.
What it is
An independent, framework-based review of your IT governance, general and application controls, and operational practices. We assess control design and effectiveness, surface risk, and provide a prioritised set of recommendations that management and auditors can act on with confidence.
What an engagement involves
- Governance and control-environment review
- IT general and application controls
- Risk and compliance assessment
- Control effectiveness testing
- Prioritised recommendations