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IT and IS Governance Reviews


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



  • 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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