IT & System Audit

IT Controls, Systems & Technology Risk Review

Technology is central to how businesses record, process and protect financial and operational information. An effective system audit helps identify weaknesses in controls, processes and technology that could affect the reliability, security or integrity of information.

We provide IT and system audit services that evaluate technology-enabled processes and controls, helping businesses identify risks, strengthen controls and improve the reliability of their systems.

 

What We Do

 

• IT General Controls Review
  Review of key controls relating to access, change management, system operations, data protection and IT governance.
• Application & System Controls
  Assessment of controls within business applications and systems that support financial and operational processes.
• Access & User Controls
  Review of user access, permissions, segregation of duties and related control mechanisms.
• IT-Enabled Financial Processes
  Review of technology-supported accounting, reporting and financial processes to identify control gaps and risks.
• System & Process Risk Assessment
  Identification of technology and process-related risks that may affect business operations, reporting or compliance.
• Recommendations & Control Improvement
  Practical observations and recommendations to strengthen controls, processes and system reliability.
  
  

Who We Work With

 

• Businesses Using Accounting & ERP Systems
  Organisations relying on technology for financial reporting, accounting and business operations.
• Growing & Mid-Sized Businesses
  Businesses whose systems and controls need to evolve as operations become more complex.
• Businesses With Multiple Systems or Locations
  Organisations where data, access and processes flow across multiple applications, teams or locations.
• Businesses Strengthening Internal Controls
  Companies seeking to identify weaknesses and improve technology-enabled controls.
• Businesses Preparing for Audit, Investment or Transactions
  Organisations that need greater confidence in their systems, processes and information before important business events.