Information Systems Audit and Security

Information Systems Audit

  • 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)
Information Active Data