We provide assistance in
development of a strategy, recruiting specialist
staff and training for creation of an Information
Systems Audit Department with focus on
Information Technology in an organisation.
The department can carry out review of Computerised
Information Systems and accordingly, strengthen
the overall internal audit function.
Further, assistance is provided in development of an
IT manual defining the procedures, methodologies and
standards to be followed by the department. We
also assist in the design, development, execution
and control of Computer Assisted Auditing
Techniques (CAAT) programs for data testing. The
stages include formulating objectives of testing,
identification of audit tests, definition
CAATs to be developed, detailed design of CAATs , implementation and
maintenance of CAATs , documenting results and
arriving at conclusion.
