Audit Programs

The audit programs offered on this site have been designed to help the IT and non-IT audit, risk, compliance and information security professionals to:
- Facilitate an independent assessment of various information technology solutions (evaluate risks and controls in existing implementations)
- Carry out an audit of IT components of entity's internal controls over financial reporting
- Conduct an integrated audit (combines an IT audit of entity's internal controls over financial reporting with an audit of financial statements)
- Meet regulatory compliance attestation requirements such as section 404 of the Sarbanes Oxley act
- Meet other legal, statutory, and contractual obligations
- Facilitate the design and building of stronger controls as part of the system implementation, upgrades and enhancements, and more.

Audit Programs

Types of audit programs offered on this site

We offer system-specific and generic audit programs.

The system-specific audit programs contain step-by-step testing instructions and guidance on their execution, rather than generic descriptions of the controls and audit tests to be performed. The reason for including testing procedures is to enable anyone to execute the tests and evaluate the risks and the controls in that environment regardless of their level of experience with that particular information system.

The generic audit programs contain general control frameworks which form the foundation of any well-managed, well-controlled and secure IT environment. The generic audit programs can be tailored by our clients to build their control frameworks to evaluate risks and controls in any of their application systems, databases, network, communication, or systems software.

Who developed the audit programs

All audit programs have been developed by professionals with strong IT background and solid knowledge of auditing standards and control design acquired through years of experience in public accounting. Our team of experts also has extensive industry experience acquired through helping Fortune 500 companies to protect their information assets from various internal and external threats and comply with legal, regulatory and contractual obligations.

Who will benefit from using the audit programs offered on this site

Anyone in the IT risk management, audit and compliance field looking to ensure reliability of the key financial systems and compliance with legal, regulatory, and contractual obligations. Audit programs outline key risks as well as internal and external threats to systems. The audit programs also contain a set of controls that should be in place to minimize the exposure to the risks highlighted throughout the audit programs. Detailed testing instructions will help identify information needed to test each control and navigate the system in order to extract that information from the system.

Testimonials

We liked the approach on our first audit program from you and ended up purchasing the rest of the programs.

Thank you so much for the quality of your service!

I am quite happy with the audit programs. Thanks - really thanks!

Thank you, the audit programs are fantastic!

The audit programs are great! I am very happy with the audit programs. Thank you!

I am ecstatic - this is EXACTLY what I wanted!!!! Thank you - thank you - and thank you!!!

The audit programs are great! Thank you for your highly valued materials.

Thank you so very much for your audit programs.

The materials are VERY useful to me. Thank you!

I bought your audit plans for SAP and wanted to let you know that this was a perfect investment!

The audit programs I purchased helped out a lot...Thank you! I appreciate your help and I plan on buying a few more of your audit programs...

The materials I have bought for SAP were excellent for me - thanks!

Thank you - I am very satisfied with what I have seen of the audit programs thus far. I find your approach very helpful, I'm adapting the framework to our requirements.

The materials are great. Thank you!