Information Technology/Systems Audit

The need to assess the effectiveness of IT controls to support the Annual Financial Statements audit is becoming commonplace even for small non-public companies. The type of IT Audit which needs to be performed to support financial statements audit is quite different from the traditional IT Audits which are performed for an organization.
We help to handle the IT/IS Audit to support the Annual Financial Statements Audit needs to provide assurance that Infrastructure and Application controls relating to data integrity are effective for the General Ledger System and those application systems which directly impact revenue, asset valuation and expenses. In order to identify the scope of these audits, all applications which impact revenue, asset valuation and expenses need to be identified and audited.