We offer services, either as part of internal audit or as separate projects, to critically assess and improve the efficiency and effectiveness of internal controls for 'off-the-shelf' or in-house developed business systems and for the Information Technology infrastructure that supports them. We address IT risks in the key areas of IT control framework definition, business process controls, application security controls and technical infrastructure controls.
Systems & Process Assurance Services
- IT control design and assurance
- Application & ERP security review
- IT governance & risk assessment
- System health check & operating system review
- Data quality management
- IT security and control training
- IT process improvement
- Business Continuity Planning
For more details on these services please download our various Systems & Process Assurance brochures...Business Continuity Planning, Data Management, IT Governance & Risk Assessment
