TECHNOLOGY AUDIT SERVICES

Our audit consulting team uses industry methodologies to create a bespoke, Risk Assessment Matrix (RAM) or Risk Control Matrices (RCM) that will assess your technology system.

Whether it be a software application, mission critical system, ERP accounting system, EPOS, online card payment system and business databases.

We can audit network equipment such as workstations, servers, switches, firewalls, routers, server software and hardware configurations.
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Our audit controls objectives, are developed to reflect industry best practice standards and meet audit compliance fameworks:

• ITGCC (IT General Computer Controls)
• PCI (Payment Card Industry)
• EPOS (Electronic Point Of Sale)
• FAST (Federation Against Software Theft)
• SOX s404 (Sarbanes Oxley Act 2002)
• COBIT (Control Objectives for Information Technology)
• CIPFA (Chartered Institute of Public Finance Association)
• ITIL (Information Technology Infrastructure Library)
• PRINCE 2 (Industry Project Management Standards)
• BS7799-2 (British Standards for Computer Network Management)
• DR / BC / DBU (Disaster Recovery / Business Continuity / Data Back Up)
• DPA (Data Protection Act 1998)
  

FOR FURTHER INFORMATION:

Call us to arrange an initial project teleconference or face to face consultation meeting

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