IT Audit and Assurance
We are providing professional audit work with different scope depending on the type of audit engagement and present audit results clearly, concisely and completely. The main objectives of audits are to provide statement of assurance and, if needed, identify areas requiring corrective action and related recommendations.
We perform general control examinations or facility audits, reviews of applications implementation, asses compliance and deliver system development audits along with comprehensive audits focusing on highly technical areas of IT.
We are preparing a comprehensible, well-supported audit reports that comply with the requirements of the information systems Audit and Assurance Standards and information system Audit and Assurance Guidelines that are published by ISACA.
Bearing in mind that audit results can have a significant impact on management decisions we our competent and independent team delivers sufficient, relevant and reliable evidence to support audit conclusions.
Application audits focus on the reliability, security and availability of the system, but may be also limited to a particular aspect of the system, such as data integrity, data storage and recovery, or operational value. From an operational perspective, the scope may include an assessment of maintainability, program change control and disaster recovery.
Today, more then ever, organizations need to support business decisions with the use of high-quality information and achieve operational excellence, based on reliable and efficient application of technology.
Cyber risks are growing and are changing rapidly. The advent of the digital world, and the inherent connectivity of people, devices and organizations, opens up a whole new playing field of vulnerabilities.