Systems Audit

Through the Systems Audit, we assess the critical systems, technology architecture and processes to assure information assets are protected, reliable, available and compliant with the organisation policies and procedures, as well as applicable laws and regulations. Our approach, an integrated audit, includes reviews of the business operations and their dependency of automated systems to support the business process. We consider information technology and financial and operational processes as mutually dependent for establishing an effective and efficient control environment. From the technology perspective, the audit focuses on application controls, administration of user access, application change control and backup and recovery to assure reliability, integrity and availability of the data.