IT AUDITS

A comprehensive IT Audit must be able to recognise, identify and recommend solutions to respond to such risks.  The following will be examined in detail:

• Documenting and reviewing the strategic framework within which IT systems are developed and managed - in order to scope the use of IT and identify systems of audit interest.

• Documenting and reviewing computer controls within key computer applications - in order to ensure availability and integrity and accuracy of data.

 The following areas are covered in a typical IT Audit:

INFORMATION SYSTEM CONTROLS

• Security Management

• Access Controls

• Configuration Management

• Segregation of Duties

• Contingency Planning

BUSINESS APPLICATIONS CONTROLS

• Completeness

• Accuracy

• Validity

• Confidentiality

• Availability

  Download Sample IT Audit Report                     

PROFESSIONAL RECRUITMENT SERVICES

Our Professional Recruitment and Head Hunting Services are discrete and highly confidential. Recruitment services cover the key areas of expertise in ICT as well as engineering, management, human resources and financial control.

  Download Candidate Form                         Download Employer Form

OTHER SERVICES

• Arbitration Of Technical Disputes
• ICT Staff Evaluation & Selection
• Technology Assessment & Validation
• Bid Management
• Professional Recruitment and Placing

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