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Information System Audit (IS Audit)

Information Systems (IS) Audits provide independent assurance over the effectiveness, security, and governance of an organization’s IT systems and controls. Our IS Audit services evaluate whether information systems are designed and operating in line with business objectives, regulatory requirements, and internal control frameworks. We assess application controls, IT general controls, data integrity, access management, and system governance to identify risks and control gaps. The objective is to strengthen operational reliability, ensure compliance, and enhance trust in critical information systems that support business processes and decision-making.

How We Deliver

How We Deliver

We use a structured, risk-based audit approach focused on both design and operational effectiveness of information systems.

Audit Planning & Scope Definition

Define systems in scope, objectives, and applicable regulatory or framework requirements.

System & Process Understanding

Review IT architecture, applications, data flows, and supporting processes.

Control Design Assessment

Evaluate adequacy of IT general controls and application controls.

Operational Effectiveness Testing

Test whether controls are functioning as intended in real-world operations.

Risk & Gap Analysis

Identify deficiencies in access controls, change management, data integrity, and system security.

Reporting & Advisory Support

Deliver audit findings, risk ratings, and actionable recommendations for remediation

Frequently Asking Questions

It is an independent review of IT systems to assess controls, security, and operational effectiveness.

IS Audit focuses on IT systems, applications, and controls, while Cyber Security Audit focuses more broadly on security governance and cyber risk posture.

ERP systems, business applications, cloud platforms, databases, and supporting IT infrastructure.

Yes, we evaluate both application controls and IT general controls (ITGC).

Yes, it supports compliance with SOX, ISO 27001, and other regulatory requirements.

Yes, we validate both design and operational effectiveness of controls.

Absolutely. Scope is customized based on business-critical systems and risk priorities.

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