Computer Audit Assurance
Through our Control Assurance services, we can help you identify, develop and test internal control policies and procedures within business process and information technology (IT) environments. These services may be provided as part of an internal audit or an audit of financial statements, or as individual projects resulting from major organisational changes, implementation of new technologies or reliance on third-party service providers.
Our General Computer Controls health check provides you with comfort and assurance that fundamental IT controls have been implemented and provides a detailed outline of any gaps that might require attention.
Please do not hesitate to contact a member of our ERS team with any queries you might have.