Available IS Audit Consulting
Services
IT General Controls Audit
The objective of this audit is to provide management
assurance that controls
are functioning as intended within the critical areas of its system
operations.
The key areas which are included in this type of review are Network
Security,
Operating System Security Configuration, Database Security, Software
Change
Control, System Operations, Backup/Recovery and Disaster Recovery.
Audit Serve offers its clients the ability to customize the scope of this
audit
to address their organizations' specific risks and budget constraints.
Application Audit
The objective of this audit is to provide management
assurance that controls
are built into the application to ensure integrity of the data,
recovery and overall
system processing are preserved.
SDLC Audits
The purpose of the SDLC (Systems Development Life Cycle)
Audit is to provide
organizations with a large number of development projects the assurance
that
development projects abide by the requirements of their SDLC
methodology.
Actual development projects are selected as part of Compliance
testing to ensure
that key deliverables of the SDLC phases have been established.
Within the Audit industry, SDLC audits are used to replace the resource
demands
required to perform pre-implementation audits for each critical
development project.
Outsourcing Audits
For those organizations which have outsourced any key
technology service,
outsourcing audits are used to provide assurance that Service Level
Agreements
are being adhered to and to identify issues that have not been addressed
as part
of the outsourcing service agreement. In addition, the scope of the
audit should
include the validation that amount billed is accurate and are
substantiated by system
generated statistics.
Audit Serve can also perform the outsourcing audit as a pre-implementation
review
to provide management assurance that the critical controls are addressed
before the
outsourcing agreement is executed.
Audit Serve has extensive experience both in representing companies during
their
outsourcing RFP process and contract compliance reviews.
For additional information and to obtain a
Free Proposal of Services, Detailed Project Tasks and Cost Estimate,
contact Mitchell Levine
Phone: (203) 972-3567 FAX: (203) 972-3367 email:
information@auditserve.com
27 Pine Street, Suite 700 New Canaan, CT 06840 USA |