IT solutions are becoming an increasingly major and more integrated part of any enterprise’s business processes. As the storage and processing of data takes place within these IT systems, it is important to understand and verify the processes involved.
As part of the financial audit for our customers we often perform an IT audit. The objective is to contribute towards increased quality and efficiency in the financial audit, and towards reliable financial reporting.
Our advisers consider risks in the IT environment and suggest measures to remediate weaknesses or improve efficiency within the organization.
We also perform operational IT audits, in which the objective is to provide necessary IT expertise for risk assessments, planning, implementation and follow-up of internal control within an enterprise.