IT Systems Audit

IT Systems Audit is an examination of the management controls within an Information Technology (IT) system, which involves:

• Understanding of the clients’ businesses, assessment of strategic business risks, and IT risks.
• Review of the Information System for its efficiency and effectiveness in value addition.
• To review the integrity, reliability, and availability of the Information System.
• Undertaking reviews to ensure that controls put in place by management mitigate IT risks.
• Reporting to the management on findings and our recommendations.