Competent and continous internal IT audit is often part of regulatory framework in banking, insurance, medical and public organizations. We are trying to provide long-term commitment and support to customer and business value from audit programmes. Our IT audit team have specialized IT auditors, security auditors and project managers with deep business and IT experience in abovementioned industries. Most of our contracts have:
- detailed three-year IT audit programms with relevant control goals
- details of integration of existing internal audit procedures and cooperation with internal audit team
- regulatory scope definition and maintenance
- IT audit framework and security/cyber security framework
- includes audit of auditee significant outsourcing services.