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Information Technology (IT) Systems Audit

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We conduct IT systems audit to advise our client on their effectiveness and efficiency in achieving the company objectives.

The IT systems audit is an examination of the management controls within an Information technology (IT) which involves:-

  1. Understanding of client businesses, assessment of strategic businesses risks and IT risks;
  2. Review of the Information System to ensure that its efficient and effective to enable the organization achieve its objectives;
  3. To review the integrity, reliability and availability of the Information Systems;
  4. Undertaking a controls review to ensure that controls put in place by management mitigate IT risks. This involves undertaking a general computers control review and application control review;
  5. Reporting to the management on findings and recommendations.