Information Systems Audit

Understanding of client businesses, assessment of strategic businesses risks and IT risks;

  • Review of the Information System to ensure that its efficient and effective to enable the organization achieve its objectives;
  • To review the integrity, reliability and availability of the Information Systems;
  • 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;
  • Reporting to the management on findings and recommendations.