General Computer Control Reviews

Objective

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

 

Delivery mechanism

Audit specialist applying best practice audit programmes

 

Process

  • 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

 

Outcome

  • Working papers and audit report in the format you prescribe

 

Relevant fully customisable Action Assist modules

  • Internal Audit Assist (Coming soon)