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IS Auditor's Key
knowledge areas Information systems auditing standards; applicable industry and governmental auditing standards, accounting, and business standards, principles, practices, and procedures; client-server environment and operation systems, internet security, threat assessment, basic networking and communications protocols, personal computers, major productivity software applications, on-line computerized financial and other information systems; organizational behavior; project management
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Information System Audit Services |
Information System Audit
Information system audit is increasingly becoming the focal point of the independent financial audit, compliance audit, and operational audits. An information system audit must be conducted by a qualified Certified Information System Auditor in order to be relied-upon and integrated into the independent financial audit. Information systems audit is a part of the overall audit process, which is one of the facilitators for good corporate governance
Information system audit is designed to provide adequate assurances concerning the reliability of controls placed over the information system; thus, the reliability of the information system, and also can provide means to:
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Improve system and process controls |
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Prevent and detect errors and fraud |
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Reduce risk and enhance system security |
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Plan for continuity, contingencies and disaster recovery |
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Manage information & developing systems |
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Prepare for the independent audit |
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Evaluating the effectiveness and efficiency related to the use of resources |
The information system auditor can also assist you to address the Size of the MIS staff, areas of business supported by computer systems, nature of underlying business, potential loss to the business if systems fail or are unreliable, the extent of manual controls, and the degree of technical sophistication as the six key topics associated with the standard IS audit.
Our IS Audit Services:
We provide timely, reliable, and competitive information system audit and attestation services in all key areas and types of IS audits. Our service is rendered by unparalleled qualified and certified information systems professionals. We are accredited and certified CISA, CISM, CITP, CPA, Cr.FA, and CFE with more than 20 years of fieldwork experience. We assisted hundreds of clients in achieving better governance over their resources and attaining higher return from their IT systems, we invite you to call us for consultation.