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Information systems audit and assurance

We can provide real-time assurance and post-implementation assurance that the investment you are making by undertaking a project has a greater chance of success of delivering the benefits, within budget and on time.

To satisfy the requirements of business today, information must meet the criteria of effectiveness, efficiency, confidentiality, integrity, availability, compliance, and reliability.

The implementation and ongoing management of computerised information systems is constantly changing. These systems are a major part of your business and the processes for selecting, developing and implementing them are expensive. Effective management of the risks associated with these processes is essential for success.

Our services

Whether you need assurance over a project, a process, or a system, our reviews are focused upon the risks. They range from testing the accuracy and completeness of specific processing functions to an assessment of disciplines such as IT governance, systems development, and contingency planning to assurance that a system is operating as expected and that adequate security is in place.

  • Good project governance and project management is critical to the success of a project. Our real-time assurance provides you with independent assurance over these disciplines.
  • We can provide assurance that, before new systems or processes go live, the organisation has taken all the necessary steps to prepare for, use, and manage those changes.
  • With increasing expectations and demands of management and staff, obtaining the right skills for the job is becoming more difficult. If you have unique one-off requirements or an ongoing requirement, we can help fill the expertise or resource gaps.
  • We also offer support to Internal Audit and Risk Management functions.

Page last updated: 3 April 2009

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