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| |  | Outsourced Internal Information Technology Audit Services
We provide our experts, on an as needed basis, to direct and staff your IT audit function while problems are resolved. This piecemeal service can enable clients to manage risk and achieve regulatory compliance quickly, efficiently, and cost-effectively while the client assumes responsibility for the entire internal audit life cycle. Our specialists share responsibility with the client's internal staff, or support any component of your IT audit plan
We also work with mid-size public accounting firms to deliver required services in the area of IT Audit to their external audit work. This limited engagement affords a choice of immediate access to our pool of professionals to supplement services and becomes a very cost-effective solution.
Complete Outsourcing of IT Audit ServicesWe afford a choice for complete outsourcing of IT Audit Service as a part of client's internal audit function. Those clients experiencing challenges in building and maintaining in-house skills of the required standard may find themselves empowered with the best available talents from Spry Control without much risk. This delivery of service enables us to offer our complete suite of services at a level that is beyond the reach for many companies. Specifically, we deliver the following services as part of this offering: - Full IT audit oversight
- Project management
- IT risk assessment
- Budgeting and resource planning
- Audit plan creation and execution
- Audit program creation and execution
- Stakeholder coordination
- IT audit services
- Audit report and significant findings
- Tracking and follow-up
- 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)
Co-Sourcing of IT Audit Services Spry Control retains the professional responsibility of delivery of fully defined services to clients and develops a team to manage the assigned functions. We also assume responsibility for our managed and specified portions of the IT audit components to become fully and seamlessly integrated with a client's in-house or co-sourced teams. This mix and match of our services is a reflection of our value-added model. We keep the value of our services to the client as a prime consideration. We provide extensive services to support client's internal audit department or other service providers. Our services under co-sourcing options include the following components of our standard IT Audit for the client's internal audit needs or internal audit functions: - Audit oversight
- Project management
- IT Audit plan and/or program development and execution
- IT Audit procedures
- Specialized services, testing selective procedure or implementation of the audit plan or procedures
- Information Technology or control risk assessment
- Audit Program implementation
- Development of work papers documenting the results of the audit program
- Internal Audit Report compilation and interpretation of results
- Assessment of IT General Controls or specific IT Application Controls
Our IT audit service professionals have several years of IT control and audit experience working with a diverse and growing client base.
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