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IT audit

IT audit

Key tasks for your business

  • To be confident that IT in your organization meets best practices, requirements of regulators and standards 
  • To ensure an effective IT control environment 
  • To guarantee efficient implementation of IT projects

Our services

  • Audit of the organization’ s IT control environment for compliance with best IT risk management practices and ISA, AICPA, PCAOB standards
  • Audit of the correctness of information systems functioning
  • IT internal audit services, including outsourcing and assessment of the efficiency of the internal audit function
  • Audit of IT systems and infrastructure implementation projects
  • Post-implementation review 
  • Validation and support of data migration to new information systems
  • Assurance audit under ISAE 3402 and SSAE 16 (SOC report), ISO 27001, ISO 20000, ISO 22301, PCI DSS
  • Audit with the issue of an assurance opinion regarding the correctness and completeness of data, the performance of discretionary algorithms and information systems
  • Audit of revenue assurance and fraud prevention controls