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Internal IT Audit Services

The purpose of our Internal IT Audit Services is to evaluate the degree of reliance an organization can place on their IT Controls for business support, regulatory and legal compliance and financial reporting. IT Audit combines specialization in accounting, internal audit and computer literacy. Information Systems is a critical organization asset which requires the implementation and maintenance of appropriate safeguards.

Our team is composed of experts who have extensive experience in IT Consulting and IT Audit with the CISSP, CRISC and CISA international certifications, they provide:

• Assurance Opinion for IT controls such as cloud services
• Performing complex data analysis, including accompanying with reclamation data base
• Analyzing and enhancing IT Authorization Controls using SOD or Least Privilege Methodologies
• Guide organizations in selecting and integrating complex financial systems, including ERP and Capital Market systems
• Assistance with acceptance testing for new systems and models
• Internal audit in complex processes and a variety of IT systems
• Characterization systems include writing specification documents
• Advisory and audit for compliance with IT-related regulations at financial institutions, stock exchange members and public companies

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