Though we customize each proposal, the scope of the IT Audit typically includes:
In addition to reviewing policies, procedures, and practices related to each of these areas, we will perform appropriate tests of key procedures, and internal control attributes to ensure their operational effectiveness.
The report of our IT Audit will include maturity ratings of the major IT governance elements, as defined in COBIT, and an overall rating and audit opinion of the IT function.
We don’t use proprietary audit models which makes it difficult on your internal audit function or future auditors. Instead we use the well-documented and proven COBIT audit model.
Because we also provide credit union and bank vendor management solutions as well as vendor evaluation, implementation and utilization consulting, we know the operations and technology challenges unique to each of your unique vendors.
We don’t sell disaster recovery services so our plans and tests are not limited to data recovery. Because of this we can help both with disaster recovery plans and/or business continuity plans.