Assessment of general IT controls to ensure the integrity, confidentiality, and availability of information systems.
Forensic Audit
Investigation and analysis of financial data to detect fraud, embezzlement, or other financial irregularities.
Review of Controls of SAP
Evaluation of the controls and security measures in SAP (Systems, Applications, and Products) software to prevent unauthorized access and data breaches.
Business Continuity and Review of Backup Procedures
Examination of backup processes and contingency plans to ensure the ability to recover critical systems and data in case of disruptions.
Access Control Review
Assessment of access controls and user privileges to protect sensitive data and prevent unauthorized access.
Review of Business Data Management
Analysis of data management practices, data quality, and data governance to ensure accurate and reliable information for decision-making.
