Services: IT Audit & Investigative services
In today’s information-driven age, business’ must continually maintain and evaluate controls over information systems to ensure the confidentiality, integrity and availability of information systems and the data that they store and process. Crowe Mackay provides a wide range of IT internal audit outsourcing and co-sourcing. The methodology based on the COSO and COBIT frameworks facilitates an overall IT internal audit with the execution of controls testing by subject matter experts in each IT audit area:
IT Process and General Controls Audit
Identify, develop and test controls over access to networks, information systems, databases, change management controls and technology acquisition and management control to meet Canadian SOX (MI 52-109) requirements.
Application/ERP Controls Audit
Identify, develop and test application controls over critical financial processes like accounts payables, receivables general ledger and segregation of duties.
Our data analytics team can help provide better outcomes to a business by providing faster answers by more insights using proprietary BI tools. These tools help identify inconsistencies and fraud patterns in the data.
Our team of seasoned forensic technology experts is equipped with the knowledge and tools to help defend you and your company from hazards related to data in a litigation context, assist with proactive measures to help protect sensitive information, and pursue investigative options when your company’s data has been exposed. Our forensic technology group provides a full suite of solutions, including digital forensics, data analysis/data mining and eDiscovery.
Contact Crowe MacKay LLP Today
For more information and inquiries on Crowe MacKay’s Information Technology services, email us at firstname.lastname@example.org or call us at 1 (844) 522 7693 today.
Stay Connected. Sign up to receive our quarterly newsletter, important tax and financial insights, specialized reports and bulletins.
Our Clients Speak
"...We are continually impressed with their knowledge, professionalism, and interest in our business. Hiring a great accountant is an important part of growing a successful business and we've made a very good choice."Justin Archer Managing Director, Berlin Advertising and Public Relations