Information systems audit and assurance

Audit New Zealand's information systems audit and assurance team understand that computerised information systems and processes are a major part of business, and that effectively managing their associated risks is essential for success.

Their work supports the core audit of a public entity, and can also be contracted to perform additional reviews of projects, processes, and systems. They’ll focus on the level of risk, and their assessments range from testing to make sure specific processing functions are accurate and complete, to looking at contingency planning to assure you that your system is operating as you expect it to and is secure. They’re familiar with disciplines such as IT governance and systems development.

Ideas about how we can help you:

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 offer you assurance that your investment in carrying out a new project has a greater chance of delivering the benefits you want, on time and within budget.
We can provide assurance that, before new systems or processes go live, your organisation has taken all the necessary steps to prepare for, use, and manage those changes.
As the demands and expectations of management and staff increase, it’s more and more difficult to make sure you have the right skills for the jobs you need done. If you have unique, one-off requirements, or an ongoing requirement, we can help to fill your expertise or resource gaps.
We’re able to support internal audit and risk management within your organisation.

Our information systems experts

Alan Clifford
Director, Information Systems Audit and Assurance

cell 021 453 351

fax 09 366 0215

alan.clifford@auditnz.govt.nz

Sections

Personal tools

Information systems audit and assurance

Our information systems experts

Document Actions