IT and IS Governance Reviews

Objective

Provide specialist support to an inhouse Internal Audit function in conducting technical IT reviews

 

Delivery mechanism

Audit specialist applying best practice audit programmes and the necessary technical expertise

 

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)