Information Systems Audit
We work with organisations in the area of information systems audit - General Computer Controls (GCC), operational audit, securities audit, service delivery audit and applications control audit. We are detailed when we set thresholds for materiality and for sampling and we ensure that within the range of reasonable assurance we can attest to the effectiveness of existing controls within the enterprise. We also work with organisations to help them design their internal control, IT audit and governance environment. Come talk to us today, let us start a conversation.
