Controls automation monitoring & effective management. General system controls are key to safeguarding assets, maintaining data integrity, and the operational effectiveness of an organisation.
IT process and IT general computer controls are key to safeguarding assets, maintaining data integrity and the operational effectiveness of an organisation.
We offer services that identify, develop and test internal controls and policies.
Excessive controls may impact the bottom line; ineffective controls may leave an organisation exposed. How are applications effectively supporting business processes Our IT audit practice can help you to find an answer to these questions:
Our approach in systems pre-implementation reviews synchronises itself with the project life cycle, focusing on the design, development and testing of internal controls throughout the business process transformation and systems development/stabilisation process. Our post-implementation approach focuses on determining whether the system meets the business requirements effectively.
How often do your IT projects meet the expectations of key stakeholders (on cost, timing and performance) and what has been the impact of failed projects? Our practice can support in following aspects:
This service gives boards and senior executives new insights into options that can help to manage enterprise risks by enhancing internal audit’s value, quality and effectiveness. Our understanding of IT risks may help clients’ internal audit functions improve their performance and derived value.