IT AUDITORS
The bridge between technology and trust in an organization
Our Information Technology Audit services cover the entire technological infrastructure of organizations that support all business activities, extending beyond accounting information systems and ERP within financial operations.
Our services are aligned with IT Service Management best practices, appealing to a broad range of stakeholders beyond CFOs and financial auditors
The Certified Information Systems Auditor (CISA) designation is the international gold standard for IT auditing.
A CISA-led audit builds confidence among stakeholders, investors, and regulators that information systems are secure and well-managed.
An IT Audit is a comprehensive evaluation of an organization's information technology governance, risk management, infrastructure, systems, operations, policies, and controls, from access control to data privacy, backup processes and incidents response readiness. Its purpose is to ensure that IT controls are in place and working effectively to protect the Confidentiality, Availability and Integrity of business and personal data, and align with the business's goals
Two types of IT audits
(1) IT Audit that focuses on IT controls over financial reporting, also known as an audit of Internal Control over Financial Reporting, is a specialized review to ensure a company’s accounting information systems can produce reliable and accurate financial statements. The IT controls examined in this type of audit fall into two main categories of IT General Controls (ITGCs) and IT Application Controls (ITACs)
(2) IT Audit that focuses on the examination of an organization's information technology operations (including operating performance and efficiency, systems life cycle, disaster recovery and business continuity plans) and IT infrastructure to identify and mitigate security risks.
Cybersecurity audits fall under this IT Audit category. Cybersecurity essentials and best practices are used as audit criteria to assess threats and vulnerabilities, ensuring cyber hygiene and enhancing the security posture of an organization's IT infrastructure.
Our IT Audit Services focuses on one or more of these domains:
IT Governance and Risk Management
Information System Operations and Resilience
Systems Life Cycle
Information Asset Protection
Information Technology General and Application Controls (ITGC & ITAC)
Cybersecurity
The planning, performance and reporting of all IT audit and assurance engagements are carried out according to the IT Audit Framework (ITAF) issued by ISACA
Contact us to schedule a free one-hour consultation to find out more about our internal audit and IT audit services
We advocate the practice
of cybersecurity-by-design
New technologies and digital transformation come with many unknowns
“I view cyber security as a key enabler to digitalisation”
“I view it as the brakes on a car. If you want to drive fast, you need good brakes. So if you want to go into the digital world, you need good security.” - Mr David Koh, Chief Executive of Cyber Security Agency of Singapore (CSA)
