Information Technology Audit
Companies have become increasingly dependent on technology to support virtually all aspects of business operations and manage critical information assets. Continuous changes in technology and legislation create new exposures and requirements on companies. These circumstances accentuate the need for competency and experience in the proper evaluation of risks related to information technology and the adequacy of your organization's technology control posture.
As stakeholders and regulatory expect require organizations to be more accountable for solid internal controls, the proper and accurate disclosure of financial information, Board of Directors and senior management are now faced with the challenge of having the right resources that can properly interpret the organization's technologies and its related control implications.
Our Information Technology (IT) Audit service line is designed to methodically evaluate your IT organizational structure, policies, procedures and practices to identify, evaluate and address potential weaknesses in your IT environment that could prevent you from realizing your business objectives and complying with legal requirements. Our IT Audit services are designed to meet the diverse requirements of organizations in a variety of industries with respect to risk identification/evaluation and IT controls evaluation. Specifically, we offer:
External Confidence Services
- Sarbanes-Oxley Regulatory Compliance Review
- SAS 70 Review- Level 1 and Level 2
Management Assurance Services
We validate that the right controls are in place to mitigate risks in your IT environment by utilizing a business risk-based, process-focused IT audit methodology that is scalable and flexible to fit your particular needs. Using proprietary IT audit approach and tools, our approach is to:
Guided by our Service Delivery Philosophies, we bring a cohesive, integrated and proactive approach to information technology auditing for meeting your business and IT objectives, managing your risks while ensuring regulatory compliance, and delivering increased value.
For more information on the services and industries, please click below.
Industries such as Financial Services, Consumer Business, Technology & Telecommunication, Manufacturing, HealthCare, and Government & Education Sectors
For an executive briefing, please contact: Michael Moses, (65) 6100 3387, michael.moses@dejuz.com or consults@dejuz.com
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