MIS Audits

To address challenges associated with information systems, Systems Consulting™ provides Information System Audit services to its clients.

Our Information System Audits adhere to the Control Objectives for Information and Related Technology (COBIT) methodology. We examine and produce collective reports on:

• Data – we utilize Audit Command Language (ACL) software in order to undertake a comprehensive analysis of the company’s application databases.
• Application Systems – we examine manual and automated procedures.
• Technology – we examine technology being utilized such as hardware, software, networking etc.
• Facilities – we examine resources used to house and support information systems.
• People – we examine staff skills, awareness and competencies using information systems

At Systems Consulting™, our trained staff of Computer Information Systems Auditors (CISA), IIA and ACL Certified Data Analyst will work closely with you to assess whether your current framework. They are subject matter experts in the application of data analytics within transactional processing applications and automating procedures through the use of scripts, and have experience working with many common client applications and ERP systems. Clients benefit from their knowledge of compliance and assurance related issues in support of Sarbanes-Oxley compliance initiatives and the development of automated controls.