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Information Technology (IT) Systems Audit

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IT systems audit is an examination of the management controls within an Information technology (IT) system which involves: –

  1. Understanding of client businesses, assessment of strategic businesses risks and IT risks;
  2. Review of the Information System for its efficiency and effectiveness in value addition,
  3. Review of the integrity, reliability and viability of the Information System;
  4. Undertaking reviews to ensure that controls put in place mitigate IT risks.
  5. Reporting to the management on findings and recommendations.