Application Audits

Audit Objective

 

Provide management assurance that the proper system controls have been implemented within application systems and that proper controls exist for managing software changes.
  

Potential Scope Areas

 

  • Software Management
  • Application level backups
  • System Maintainability
  • Input/Output & Processing controls
  • Application security
  • Data Interfaces

 

Note: In most cases, Audit Serve recommends that application and operation audits be combined into an Integrated Audit.

 

 

What you will expect from Audit Serve?

 

  • Identification of Audit Issues & Vulnerabilities which have never been previously identified
  • Seamless integration with your organization
  • Establishment of detailed scope documents and project tracking mechanism to track the progress of the engagement
  • Establishment of detailed audit programs and workpapers

 

 

Next Steps

 

Complete the Information Request form  and Audit Serve will contact you to scale the audit scope to the requirements of your organization and establish a proposal for the engagement.

 

 

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Free Audit Serve Seminars Posted Online

25 minute extract from the seminar entitled "Alternate Control Design Approaches for z/OS" presented by Mitch Levine in London (at the Churchill War Rooms) March, 2018 which would be of interest to IT Audit, Security and GRC personnel

General Data Protection Regulation Seminar

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