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Audit

 : We assist businesses in designing, integrating and managing effective audit functions that lead to optimal risk management.

We offer strategic audit services that go beyond the conventional assurance services to add strategic value through alignment with business objectives and stakeholders’ expectations. The services include:

A• Information Technology Internal Audit:

o Establish IT Internal Audit Function, including: charter & Objectives, hiring and implementing resources and working manual & working procedures
o Manage IT Internal Audit Function
o Align IT Internal Audit Function to the Risk Management Framework, Business Objectives and Stakeholders’ Expectations
o Develop IT Internal Audit Plan, driven by a Risk Based Approach
o Execute IT Internal Audit Plan
o Develop IT Internal Audit Reporting, including management reports and presentations
o IT Internal Audit Remediation Management
o Develop IT Internal Audit monitoring tools, including audit plan and gap management tracking metrics and dashboards
o Information Technology Internal Audit Training

B• Information Technology Internal Review: This service addresses special IT review assignments requested by management, including:

o Information Technology Due Diligence Review
o Business Application Post Implementation Review
o Information Technology Disaster Recovery Review
o Information Security Review of a specific Information Technology Operation or Discipline
We assist businesses in designing, integrating and managing effective audit functions that lead to optimal risk management.

We offer strategic audit services that go beyond the conventional assurance services to add strategic value through alignment with business objectives and stakeholders’ expectations. The services include:

A• Information Technology Internal Audit:

o Establish IT Internal Audit Function, including: charter & Objectives, hiring and implementing resources and working manual & working procedures
o Manage IT Internal Audit Function
o Align IT Internal Audit Function to the Risk Management Framework, Business Objectives and Stakeholders’ Expectations
o Develop IT Internal Audit Plan, driven by a Risk Based Approach
o Execute IT Internal Audit Plan
o Develop IT Internal Audit Reporting, including management reports and presentations
o IT Internal Audit Remediation Management
o Develop IT Internal Audit monitoring tools, including audit plan and gap management tracking metrics and dashboards
o Information Technology Internal Audit Training

B• Information Technology Internal Review: This service addresses special IT review assignments requested by management, including:

o Information Technology Due Diligence Review
o Business Application Post Implementation Review
o Information Technology Disaster Recovery Review
o Information Security Review of a specific Information Technology Operation or Discipline
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