Information Systems Audit and Security
Information Systems Audit
Systems Audit FAQ (ISECT Ltd.)
COBIT FAQ (ISACA)
Services
- Sarbanes, Oxley compliance
- Security reviews (Network, Remote Access, Firewalls, Anti-virus etc.)
- Backup and data recovery procedures, Business Continuity Plans
- System testing, Data integrity checking procedures
- System development and Project Management controls
- Business process analysis and improvement
Computer Assisted Audit Techniques (substantive testing for Financial audit)