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IT Audit

Overview


An information technology audit, or information systems audit, is an examination of the management controls within an Information technology (IT) infrastructure. The evaluation of obtained evidence determines if the information systems are safeguarding assets, maintaining data integrity, and operating effectively to achieve the organization's goals or objectives. These reviews may be performed in conjunction with a financial statement audit, internal audit, or other form of attestation engagement.

Every organization needs to balance its users' technology needs — speed, ease of use and convenience — against the critical need to keep information safe and secure against a variety of sophisticated threats and potential liability. This is why every organization needs to perform IT audits.

Methodology


Rigo technology has developed its own audit approach, based on the International Standards of Auditing (ISA) issued by IFAC.The complexities of the client’s businesses and the challenges posed by today’s business and regulatory environment require that professionals with a diverse set of skills and experience be used to perform certain substantive auditing procedures.

We achieve the necessary high efficiency and target orientation of our audit in five main phases:

Audit planning and preliminary risk assessment

Assessment of risks and identification of internal controls

Audit of controls and determination of levels of control assurance over processes

Substantive procedures

Processing information and communication


Deliverables


Our experience and understanding of IT auditing provides us with the knowledge needed to help you maintain confidence in your IT Audit Planning and Processes. Services can range from a short review and planning exercise though to the development, planning and execution of a multi-year audit plan.