Why do you need IT Audit Services? Effective management and protection of information assets is a mission critical factor given that significant business decision making, strategy and corporate performance are tied to complex computing platforms and infrastructure. Clients are challenged to balance the business needs of system availability with greater processing power with that of confidentiality and integrity of information. Information Technology Audit is an effective method of ensuring availability of information in an organized and controlled way without compromising the integrity and confidentiality of information.
The primary goals for Information Technology Governance are to assure that the investments in IT generate business value, and mitigate the risks that are associated with IT. Spry Control provides assistance in implementing an organizational structure with well-defined roles for the responsibility of information, business processes, applications, infrastructure, etc.
Spry Control Information Technology Audit Services To address challenges associated with information technology, Spry Control provide Information Technology Audit Services as a part of
corporate oversight or external audit that addresses information security, data privacy and technology risks. An effective IT audit function helps clients realize their strategic goals through a systematic, disciplined approach to the evaluation and improvement of risk management and control and governance processes. It provides the insight and perspective to make the strategic and operations decisions.
We deliver Information Audit Services to mid-size public accounting firms to support the external audit of public companies. This enables companies to leverage our expertise and focus on financial audit - an area of their true specialty. In addition, we offer our IT Audit services to internal audit departments to provide them access to a highly specialized service without investing their efforts.
- General Information Technology Control Reviews
- Application Control Reviews
- Preparations for SAS70 Reviews (Preliminary, Type I or Type II)
- SOX 404 - IT Controls (Design/Review)
- Internal financial/Operational Audit Support (including use of computer assisted audit techniques [CAATs])
- Fraud & Forensic Review Assistance - IT
- Internal Audit Outsourcing - IT
- Security Reviews (various platforms)
- Corporate & Department Training
- Technical Project Management Consulting
- Technology/Process Pre-Implementation Reviews
- Privacy Consulting (e.g. HIPAA, GLBA, State Privacy matters)
- Project management and Program management in the enterprise IT context (including software engineering where appropriate)
font class="h1">Delivery of IT Audit Services
Our specialists focus on identifying and developing
right-sized and feasible solutions responsive to your company's unique technology risk, control regime, financial reporting and regulatory compliance needs. Our solutions and services are built around available technologies and not a select few technologies. We do not, however, provide attestation services. Our mode of service delivery includes:
- Outsourced IT Audit Services
- Complete Outsourcing of IT Audit Services
- Co-sourcing of IT Audit Services
- Compliance Advisory Services
Our IT audit service professionals have several years of IT control and audit experience working with a diverse and growing client base. This experience and practical knowledge is complemented by various professional accreditations, such as:
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