The Information Technology Audit and Assurance unit of iAudit provides services that address organisations exposure to new and emerging risks stemming from changes in the environment in which businesses operates as they become more dependent on technology to support business processes.

As IT environments within organisations become more complex and critical for normal business operations some of the IT risk exposures that iAudit is able to assess for their clients include:

• Full dependence or reliance on services provided by application system vendors
• Inadequate level of information security for the environment, which could lead to system vulnerabilities
• Inadequate level of user management within the IT applications which could lead to data leakage, loss or manipulation
• Limitation of normal operations due to unreliable systems availability

IT Audit and Assurance

Some of the IT Audit and Assurance services iAudit offer include:

• Application control reviews
• Assessment of server configuration
• Conversion reviews
• General control reviews
• IT governance reviews
• Network vulnerability assessments
• Project pre, post and implementation reviews
• Software license management reviews
• System development life cycle reviews
• User access reviews

IT Advisory Services

• IT governance frameworks
• IT policies, procedures and processes
• IT programme and project management
• IT risk frameworks & registers
• IT strategies
• Responses to IT audit queries to ensure IT compliance

Data Analytics

• Computer Assisted Audit Techniques (CAATs)
• Continuous Auditing