System Audit

Our system audit service will conduct an independent and systematic examination of the management controls within an information technology infrastructure. By auditing client’s system hardware, software, data, material and applications, we ensure that the allocation of resources is effective and strategic.

The process includes our auditors testing if the information provided is accurate and correct. The two tests used to satisfy the mentioned tasks are the compliance tests and the substantive tests. The compliance tests oversee whether internal controls are being applied properly. The substantive tests identify any errors in the figures and verify the accuracy.

We conduct system audits in the following way:
1. System review
2. Vulnerability assessment
3. Threat identification
4. Internal controls
5. Testing