Integrated Audits

Audit Objective

Provide management assurance that the proper automated controls are established to enforce the business rules of the inscope business processes. 
  

Potential Scope Areas

• Data Interfaces – Embedded Logic
• Application Data Input Controls 
• Data Interfaces – System Operations Controls
• Application Security Design 
•  

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?

•  
• 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.