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