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 Controls Audit

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.

Application / ERP Audit

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:

• Performing a current state assessment of application controls (logical access controls, data entry/field validations, business rules, work flow rules, reporting, automated calculations, …) and operational effectiveness
• Performing an assessment of effectiveness, efficiency, confidentiality, integrity, availability, compliance, reliability
• Leveraging configurations and workflows to more efficiently manage controls within an application or ERP
• Designing and implementing configured controls within an application or ERP solution may help the efficiency of audit reviews and assist in eliminating control deficiencies due to manual intervention

Pre / Post Implementation Reviews

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.

IT Project Reviews

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:

• Performing an Independent project risk assessment
• Performing follow-up of project execution and delivery (Independent Verification and Validation)
• Reviewing of the Project Management processes and controls

IT Internal Audit

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.