A systems audit establishes policies and standard operating procedures for the workflow of an organisation. This is done with cognisance of the unique characteristics of the business, its industry, and the goals and strategy of the management.
As part of such assignments, we validate the existing Information Technology General Controls (ITGS) which involves evaluating:
- IT policies
- Systems blueprints
- Controls (with sample data)
- a comparison between intended results and achieved results.
Whether you need us to take a look at your existing policies and procedures and recommend improvements (based on best practices), or you want us to draft and implement them from scratch, we would be happy to help.