Information Systems Audit
Assess whether your information systems support reliable operations and effective controls.
Discuss your requirementInformation Systems Audit
Information systems influence the integrity of business records, transactions and decisions. Our IS audit reviews the agreed systems and controls, evaluates supporting evidence and explains weaknesses in terms management can use. Scope may cover access, operations, interfaces, change controls and information reliability.
Benefits for your business
- Identify gaps in system governance and control operation
- Make findings traceable to reviewed evidence
- Support accountable management responses
What you receive
- Risk-based audit scope and testing plan
- Control design and operating evidence review
- Findings with risk ratings and supporting observations
- Management action and follow-up register
Our engagement process
Scope
Define business processes, systems, period and control objectives.
Collect
Request policies, access reports, logs and other relevant evidence.
Test
Evaluate control design and sample agreed operating evidence.
Report
Discuss findings, validate facts and record management actions.
Frequently asked questions
Can an IS audit cover a specific application?+
Yes. Scope can focus on a business application, a process or a broader IT environment. Boundaries and interfaces are agreed first.
What evidence is usually required?+
This depends on scope; examples include access lists, change approvals, operational logs, policies and control review records.
Do you guarantee a clean audit report?+
No. An audit reports the evidence and findings within the agreed scope. It does not guarantee that every weakness is discovered.
Related expertise
Let’s discuss
information systems audit.
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