IT AUDIT
We assist organizational leaders in gaining assurance that IT processes, systems, and software are reliable and secure. Additionally, management needs to have confidence that the data that drives the business is accurate, complete, and has not been manipulated by unauthorized personnel.
An information technology audit, or information systems audit, is an examination of the controls within your IT infrastructure. An IT audit is the process of collecting and evaluating evidence of an organization's information systems, practices, and operations. The evaluation of evidence determines if the information systems are safeguarding assets, maintaining data integrity, and operating effectively and efficiently to achieve the organization's goals or objectives.
Battelle & Battelle LLP LLP can assist your organization in the following areas:
IT Control Objectives and Control Activities for Internal Control over Financial Reporting (COSO, Sarbanes-Oxley Act Section 404, etc...)
IT System and Software Development Audits
IT Security Audits
IT Compliance Audits
Data Center Audits
Business Continuity & Disaster Response Audits
Information asset risk assessment, including protection of proprietary information and trade secrets
