Organisations rely heavily on their ICT systems to meet their aims and objectives. Failures of the control arrangements within these systems could have business critical implications for the ongoing well-being of an organisation.
Specialist computer audit can provide assurance to senior management and audit committees, that the computer environment is well controlled, operating effectively and meets all the relevant legislation. Areas of particular risk are:
Unauthorised access to and disclosure of business sensitive information
Disaster recovery / Business continuity
Theft / loss of ICT equipment
Our experienced Computer Audit team understand from a practical perspective, the issues and risks that face ICT teams daily. This ensures that the recommendations we make are practical, cost effective and risk focused and our computer audit reviews add value, both to the assurance/governance framework and to ICT management.