Copyright 2015. J&A Auditing Services, LLC. All rights reserved.
J&A Auditing Services, LLC
Information Systems Audits
Information technology audits are used to evaluate an organization's ability to protect its information assets and to properly dispense information to authorized parties. A successful IT audit assesses technology risks and the control environment as they relate to critical business processes. Let our expertise in IT audit help ensure the integrity, reliability and performance of your IT resources. The following types of audits have been completed by our experienced CISA-certified auditors:
IT Governance Audits - Completed using the COBIT framework, an international standard that assesses IT governance. COBIT is a comprehensive set of governance control objectives focused on risk and mitigation. Focus areas include including strategic alignment, resource management, risk management and performance measures.
IT Process Audits - Business continuity, back-up and restoration, user administration, project management, and change management.
Technology Audits - Cloud services, application user segregation of duties, database security, and data loss.