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
