Information Technology And Systems Audits

Information Technology and Systems Audits

  • The firm has good exposure in this area and has conducted information systems audits of several large and medium sized Companies. The firm has developed Information Systems Audit procedure and programmed manual. The approach followed for these assignments is targeted towards setting up and review of systems, operating efficiency, management information and control.


  • Advising on Hardware, Software and Security systems etc.


  • Formulation of Budget for computer resources and arranging the same.


  • Appraisal of Systems development process, Assisting and Recommending suitable Hardware /Software acquisitions.


  • Setting up the Security Control and Resources Management control standards.


  • Formulation and Implementation of Information Systems Procedure Manual.


  • Formulation of Effective Business Continuity Plan and Disaster Recovery Plan.