Technological advances and dependence on information systems can make the IT environment and critical business activities vulnerable, suggesting risks to mitigate.
Technological advances and dependence on information systems can make the IT environment and critical business activities vulnerable, suggesting risks to mitigate. With a constant digital transformation and cybersecurity expansion, we audit the environment and technological systems adding value with our approach that goes beyond compliance, but also with transparency, methodology and tools.
In the context of account certification, we have developed a fully integrated approach to the audit of internal control information systems, to adopt a more effective strategy and rely as much as possible on controls, assessing their robustness and selecting the more appropriate tests at each stage of the audit, limiting the most time-consuming and low-value manual tests.
Our assessment follows the Mazars Audit Manual (MAM) also considering the best market practices, frameworks and international certifications. Below are examples of these, respectively:
Our IT-focused audit services provide solutions in a variety of scopes, as shown below:
- Financial audit support work;
- Mapping of information systems;
- IT risk mapping;
- Assessment/diagnosis of IT internal controls;
- IT Due diligence;
- Data Analytics;
- IT process analysis and optimization.
If your needs are not listed above and/or you have questions about the procedures, please contact us. We are committed to providing robust solutions that are right for your project or client.