What's the aim of an audit?
The primary purpose of an audit is to make management sure that adequate and reliable internal controls and governance processes are applied to the organization and they meet the requirements of efficiency and effectiveness.
Why is it required?
The traditional audit activities have become inseparable from the computing environment and activities with the development of the information technology.
The corporate leaders have recognized that their data assets and the IT infrastructure are key factors of the competitiveness of the organization, so their security, controllability, safety are crucial.
Professional organizations and associations as well as government agencies recognized the need for auditing information systems and technology.
The primary purpose of an audit is to make management sure that adequate and reliable internal controls and governance processes are applied to the organization and they meet the requirements of efficiency and effectiveness.
Why is it required?
The traditional audit activities have become inseparable from the computing environment and activities with the development of the information technology.
The corporate leaders have recognized that their data assets and the IT infrastructure are key factors of the competitiveness of the organization, so their security, controllability, safety are crucial.
Professional organizations and associations as well as government agencies recognized the need for auditing information systems and technology.
The information systems audit includes:
- technical review (infrastructure, communication),
- audit of management's control procedures implemented in Information Technology,
- review of software development, implementation, and application controls,
- review of compliace with national and international regulatory environment.
Our company provides the following audit services:
