Information technology Audit and Assurance
Information Technology Audit & Assurance: Ensuring the Integrity of Your Digital World
In today’s digital age, information technology (IT) has become the lifeblood of most organizations. From critical business operations to customer interactions, IT systems play a vital role in driving success. However, with this reliance comes increased risk.
At Tuliptek Consultancy, we understand the importance of robust IT controls and provide comprehensive information technology audit & assurance services to help organizations:
- Safeguard their valuable assets.
- Ensure compliance.
- Improve operational efficiency.
- Enhance risk management.
- Gain a competitive advantage.
Why Choose Tuliptek Consultancy?
- Experienced Team.
- Independent and Objective.
- Customized Approach.
- Detailed Reporting.
- Continuous Improvement.
Contact us today for a free consultation to discuss your IT Audit & Assurance needs.
Our IT Audit & Assurance Services Include:
- IT General Controls Reviews: Evaluate the overall effectiveness of IT controls, including:
- Access control management.
- Change management processes.
- Data backup and recovery procedures.
- Network security.
- Application Controls Reviews: Assess the controls within specific applications, such as:
- Financial applications.
- Customer Relationship Management (CRM) systems.
- Human Resources (HR) systems.
- IT Governance Reviews: Evaluate the effectiveness of IT governance frameworks, including:
- IT policies and procedures.
- IT risk management processes.
- IT resource management.
- Compliance Audits: Assess compliance with relevant regulations and standards, such as:
- Sarbanes-Oxley Act (SOX)
- Health Insurance Portability and Accountability Act (HIPAA)
- General Data Protection Regulation (GDPR) Payment Card Industry Data Security Standard (PCI DSS)
- IT Risk Assessments.
- IT Due Diligence.