• Confidentiality
• Integrity
• Availability

Today’s best companies use up-to-date and rigorous information and management systems to ensure that they have the necessary structure to remain competitive.

At IRC we have a dedicated and experienced team of IT Audit consultants. These consultants can advise on improving existing systems, or installing new ones. At IRC, we use best business practice to safeguard your information assets and take steps
to ensure continued return on investment from security measures.

For a successful IT Audit, we assess all the risks faced by your business processes. We are then able to help ensure the integrity, reliability and confidentiality of your organisation’s information. In our assessments, we always make sure that your technology controls are aligned with your Business and IT needs.

AREAS WE COVER INCLUDE:

• Sarbanes-Oxley compliance: Section 404 and 302
• IS controls and evaluation
• Project Risk Management
• IT service management
• Technology change management
• IT asset management
• Risk assessment in audit planning
• Reviews of mission critical systems
• Application systems review
• Business intelligence
• Outsourcing risk management
• Irregularities and illegal acts
• Network and systems management
• Enterprise resource planning (ERP): logical access and process controls
• Computer forensics and incident response
• Business to consumer (B2C) assessment
• Internet banking assessment
• Business process engineering (BPR)
• Control risk self-assessment
• Process analysis
• Independent SAS 70 reviews.
• Assistance with the design, implementation, and testing of key controls
• Pre/Post-system(s) implementation controls design and effectiveness review.