Information systems audit
Review of the IT controls that protect the accuracy, security and availability of your financial information.
What we do
- General IT controls: access management, change management, backup and recovery, and operations
- Application controls in accounting, ERP, billing and payroll systems
- Data integrity and reconciliation between systems
- Review of audit trail and logs, and of user access rights
- A policy-level review of cyber-security hygiene
- Support for the IT part of internal financial controls testing
Who it is for
Companies that rely on accounting or ERP systems, lenders asking for an IT review, and teams introducing AI or automation in finance.
What we usually need from you
- System and user lists
- IT policies and incident records
- Network and application overviews
Please note
The Principal is DISA (ICAI) qualified. We do not design or implement financial information systems for a company we audit; the Companies Act, 2013 bars it.