IT Audit
Organisations are constantly challenged with an increasing number of information technology risks including security threats, regulatory and legislative compliance and unexpected disruption to system availability.
Management look to Internal Audit to provide assurance that appropriate controls are designed and operating effectively to manage these technology risks, both today and in the future. IT internal auditors are best placed to meet this challenge.
Our services
Deloitte has the breadth of resources, skills and experience to meet the most advanced IT Audit requirements including:
- IT controls design, documentation, testing, remediation, implementation (including training)
- General computer controls
- Application controls
- System design, pre and post implementation reviews
- Data conversion, interface & database reviews
- SOX: readiness & attestation
- SAS 70 reviews (Third party Assurance)
- Co-sourcing & Outsourcing solutions. We provide cost-effective services: Extensive IT audit experience and wide industry representation
- RACK – Risk and control database
- Automated audit tools: eQSmart; SekChek; App Checker; JDE tools; etc.;
- Various operating systems, including mainframe, client/server technologies, AS/400, UNIX, Windows, etc.
- Various application systems, including SAP, banking systems, self-developed systems, etc.
Most of our professionals maintain or pursue one or more certifications, such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Chartered Accountant (CA), etc.
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