We Understand IT General Controls…
Information Technology is the biggest business enabler in this day and age.
We develop risk management and IT audit consulting and training tools for Financial, Operational, Business and IT auditors geared towards updating their technical and operational knowledge to audit information technologies and business application systems.
Our service delivery includes concepts of information technology as they relate to key risks in the IT environment, and enhance such IT areas as operating systems, database management systems and networks.
We review IT audit concepts for auditing application systems and supporting IT general controls.
We place a great focus on a top-down, risk-based approach to auditing application system thus enabling IT auditors to obtain a solid foundation in the basics of information technology as they apply to IT risks, audit, information security, and business application systems.