IT Audit
The purpose of an IT audit is to identify risks to the current information technology system in its business environment and facilitate the alignment of IT with business processes in order to drive the company’s business objectives. The objective is not only to identify shortcomings that jeopardize privacy, security, and business concerns, but also to make recommendations that lead to regulatory compliance and the enhancement of overall efficiency.
We undertake a top-down approach to put the audit elements in context and determine where the review emphasis should be focused. The procedure involves meetings with appropriate management personnel, including IT management and the firm’s Audit Committee, and the review of available documentation.
IT Audit Approach Whitepaper (203 kb)
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