Auditera: Services

By: Auditera  09-12-2011
Keywords: internal audit, Critical Business Functions


Internal Audit is an assurance and consulting service involving an independent and objective review of business records, activities and processes to evaluate for effectiveness, efficiency, compliance and the existence of adequate internal controls to mitigate risks to the attainment of business objectives.

An information technology (IT) audit, or information systems (IS) audit, is an organization's examination of the controls within an IT infrastructure. Some professionals refer to these IT audits as automated data processing audits or computer audits. Under the umbrella of IT audit, we offer the following services to our clients:

Business Continuity refers to an organization's ability to continue offering it's critical business functions to customers, suppliers, regulators and other interested parties in the event of a disastrous event such as a flood, loss of power or a terrorist activity. Ask yourself what would happen to your business if a disaster occurred today? this very minute? How would this impact your business? Every business regardless of its size should be concerned about its ability to deliver critical business functions in the event of something occurring that may cause loss of business. Having an effective business continuity plan can save your business.

Other services include but are not limited to Segregation of Duties, Risk Assessments, Process and Controls documentation, Controls Testing and Remediation.

Keywords: Critical Business Functions, internal audit,