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.

Data Analytics

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.

Digital Forensics

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 contactus@crowemackay.ca or call us at 1 (844) 522 7693 today.

 

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