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

Selected projects

In many Russian and foreign companies from all industries, we helped to assess the effectiveness of IT controls ensuring the reliability of financial statements

Including analysis of business processes and identification of information risks, audit of application controls in information systems, audit of general IT controls, validation of data accuracy in information systems

A large Russian grocery chain

We performed a detailed assessment of the adequacy of IT controls to meet IPO requirements

A major international technology company

We audited the completeness and effectiveness of controls responsible for the correctness of search results when using a search engine on the Internet
Over a number of years, more than twenty opinions on ISAE3402/SSAE18 (SOC1) have been issued for the Russian branches of two major European banks and one American bank, as well as for two service companies providing accounting, tax and HR accounting services

A telecommunications company of the TransCaucasian region

We performed an audit of the planning processes of the telecommunications infrastructure and the forecast on the growth of traffic and the subscriber base in the interests of the investor

A major international investment holding company

We performed an audit of the internal audit methodology with an assessment of maturity and the provision of detailed recommendations on increasing it

Our advantages

IT audit experts with experience in various industries
The possibility to engage experts on specific business processes (financial accounting and reporting, supply chains, human resources management, etc.) and industrial solutions (SAP, Oracle, Microsoft, etc.)
In-depth knowledge of various regulators’ requirements to an organization’s IT environment