Information and Communication Technology (ICT) Audits
An ICT Audit is the examination an evaluation of an organisation’s information and communication technology infrastructure, policies, and operations. Information technology audits determine whether ICT controls protect the organisation’s assets, ensure data integrity, and are aligned with the organisation’s overall goals and objectives.
Our approach involves but not limited to the following:
Application of risk-oriented audit approaches
Use of computer-assisted audit tools and techniques
Application of standards to improve and implement quality systems in software development and meet security standards
Understanding of business roles and expectations in the auditing of systems under development as well as the purchase of software development and meet security standards
Assessment of information security and privacy issues which can put the organisation at risk
Examination and verification of the organisation’s compliance with any ICT- related legal issues that may jeopardise or place the organisation at risk
Reporting to management and performing a follow-up review to ensure actions taken are effective.
Good Governance:
Sound strategy formulation with consistent implementation and monitoring. Disciplined financial management. Honest and transparent integrated reporting to stakeholders. An intentional and consciously matured risk management culture.