Information Technology Systems are now the life force of every successful organization. There is heavy reliance on IT in each realm of business activities. Along with the massive benefits IT systems bring to an organization, they also carry huge risks. Optimization of the value derived from IT Systems as well as the effective management of inherent IT linked risks is essential.
We are well suited to meet our client’s need with risk mitigation and value optimization. We provide following IT related services:
- Information System Audits
- Development business relevant Chart of Accounts
- Consultation on development of Management Information System (MIS)
- Consultation on ERP implementation
- Consultation on software changeover
- Reconciling differences in financial information
This type of audit involves an inspection of an organization’s IT structure, program and performance.
They are generally classified into three types:
- General Controls Review: an assessment of the authorities that oversee the running, upkeep and safeguarding of application systems in certain milieu.
- Application Controls Review: this could incorporate an introspection of authority over the input, processing and production of systematic material.
- System Development Review: this involves an introspection of the progress of a new application system. This includes an assessment of the development procedure as well as the end-product.