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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
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