Information Technology Auditing

We will perform Audits of:
• Information Technology (IT) Department Organizations and General IT Controls
• Application Systems Controls Systems
• Implementation Effectiveness Reviews of Information Systems
• Disaster Recovery / Business Resumption Plans
• System/Program Change Management Controls
• Telecommunications Systems
• Operating Systems
• Personal Computer Usage and PC Network Controls

We will also:
• Develop Information Systems Audit Programs
• Train Financial, Operational, IT Auditors in Information Systems Auditing
• Enhance the capabilities of IT Auditors with in-house training programs
• Install and Implement Audit Administration Software Packages
• Install and Implement Computer Assisted Audit (CAA) Software Packages
• Develop Meaningful Recommendations That Will Improve Information Systems Security, Controls, and Implementation Efforts