Audit Objective

The objective of this audit is to provide management assurance that effective operations
and systems controls have been established for key business areas.   This is achieved by 
obtaining an understanding of business process rules and determine whether proper
system controls exist to enforce them.

Type of Issues Identified by an Audit Serve Integrated Audit

• System does not meet workflow requirements

• IT systems do not enforce business rules necessary to ensure accuracy of data entered into the system

• IT Systems do not provide required exception reports and audit trails needed to support the business

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

1.            Complete the Information Request form

2.            Audit Serve will contact you to scale the audit scope to the requirements of your organization and establish a proposal for the engagement.  Fixed price engagements are available in most cases.