IS Audit

IS Audit

IS Audit deals with assessment of the management controls within an information technology infrastructure, to ensure whether the information systems are safeguarding assets, maintaining data integrity, and operating efficiently to achieve the organisation strategic objectives.

Our Services includes:

- Identifying and Assessing IT controls

- IT process review

- IT Risk Management

- IT Due Diligence

- Gap Analysis including Separation of Duties (SoD)

- Early detection of improvement areas/ weaknesses in Organisation’s IT environment

- Mitigation of IT Risks through preventive and Detective techniques.

- Real Time Analysis of Systems/Applications.