Technology Internal Audit Services - TIAS

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  • Analysis of IT and system audit risk and planning
  • Review of IT system risks and controls
  • Review of IT function risks and controls
  • Assessment of data integrity
  • Assessment of IT strategy
  • Optimization of direct controls over information systems
  • Assessment of hardware and software purchase processes
  • Information asset security
  • Review of the company’s e-commerce and EDI technological and security schemes