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General Computer Control Reviews


Provide specialist support to an inhouse Internal Audit function in conducting general computer control reviews


Delivery mechanism

Audit specialist applying best practice audit programmes



  • Agree audit procedures with relevant Internal Audit staff

  • Execute the audit programme

  • Prepare draft report in prescribed format

  • Discuss findings with management and document management agreed action



  • Working papers and audit report in the format you prescribe


Relevant fully customisable Action Assist modules

  • Internal Audit Assist (Coming soon)

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