IT Audit & Systems Assurance for Secure Business Operations

Why IT Audit & Assurance Are Essential

Businesses rely on secure IT systems to ensure operational efficiency, data integrity, and regulatory compliance. Our IT audit services help organizations assess risks, optimize security frameworks, and ensure digital resilience with industry-leading methodologies.

Our IT Audit & Assurance Solutions

1️.Information Systems Audit (CISA-Based Methodology)

We conduct comprehensive IT audits using globally recognized Certified Information Systems Auditor (CISA) frameworks:

• Evaluation of system controls and security policies.
• Assessment of IT risks and mitigation strategies.
• Compliance checks with industry standards such as ISO 27001, NIST, and GDPR.

2️. ERP Access Control & Audit Logs Review                         

Ensure the security & compliance of business-critical systems:

• ERP security audits (Odoo, QuickBooks, Xero) for access control violations.
• User authentication & permissions review to prevent unauthorized data access.
• Audit log analysis to detect anomalies or security breaches.

3️.IT General Controls (ITGCs) Assessment

Strengthen IT governance and operational resilience:

• Change management controls to ensure system integrity.
• Data security audits to prevent breaches and unauthorized modifications.
• Business continuity planning for disaster recovery readiness.

4️.Cybersecurity Readiness & IT Policy Review

Ensure digital protection against emerging cyber threats:

• Vulnerability assessments to identify weak security points.
• Review of cybersecurity policies for compliance with global standards.
• Incident response planning to mitigate cyber risks.