Audit Programs
The audit programs offered on this site have been designed to
help
organizations as well as the IT & non-IT audit, risk and
security professionals to:
- Facilitate an independent assessment of various information
technology solutions,
- 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),
- Address section 404 of the Sarbanes Oxley act, and much more!
All audit programs offered
below have been developed based on
the
applicable
auditing standards (i.e., COBIT
& COSO frameworks, etc.). All audit programs have been
designed by
professionals with strong IT
background and solid knowledge of control design acquired through
years of experience in public accounting, thus ensuring accuracy of the
audit procedures and sound control design.
Audit Programs
Which
audit program is right for you?
We offer
system-specific and generic audit programs.
System-specific
audit programs:
The system-specific
audit programs (audit programs for SAP, AS/400, etc.) contain step-by-step testing
procedures
and guidance on
their execution, rather
than generic descriptions of the controls and audit tests to
be performed. The reason for including testing instructions 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 objective of the system-specific audit programs is to
enable our clients to evaluate risks and controls in existing
implementations or to facilitate the design and building of stronger
controls as part of the system implementation, upgrades and
enhancements.
Generic audit
programs:
The generic audit programs such as
"Core IT Audit Program" are not designed
for specific systems. They contain general control framework
which
forms the foundation of any well managed and secure information system
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.
Testimonials
We liked the
approach on the 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!
