Information Technology (IT) Audit

Business Processes and Operations are computerized to enhance efficiency and support business growth. While integrating Technology into BOPs, Management often overlooks to validate the associated Risks and implement adequate control and thereby provide an opportunity for fraudulent activities.
In IT Audit, we evaluate and examine the adequacy, efficiency, and effectiveness of controls over an organization’s overall Business and Financial processes involving Information Technology. This includes Application Access, Functions, IT Infrastructure, Operational Technology, General Controls, and Security Controls. Which will ensure access to data / information are restricted to need
to know, need to do basis and prevent Unauthorized and Fraudulent transaction and activities and early detection of Technology Control weakness and Vulnerabilites.
We also adequately ensure the Accountability, Confidentiality, Integrity, and Availability of data in use and residing at storage devices.