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
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.