Services

These services include

Internal Audit Services include review of financial reporting and accounting processes to ensure accuracy and compliance with regulatory requirements, evaluation of internal controls over financial reporting, Review of compliance with laws and regulations, Assessment of risk management processes and control, Identification of opportunities for process improvements and evaluation of governance structures and practice.

System Controls Review Services include Evaluation of access controls and security measures for information systems and applications, Review of system configurations and settings to ensure data accuracy and completeness, Assessment of data backup and recovery processes, Evaluation of disaster recovery and business continuity plan, Review of data privacy and security policies and procedures, and Identification of vulnerabilities and risks in the system and Recommending controls to mitigate them.