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IT AUDIT     Print

The IT audit checks the level of compliance with a list of requirements defined in standards such as ISO 27xxx, frameworks such as COBIT or best practices such as ITIL and allows the development of recommendations.

Each organisation has to understand the risks relating to information systems, technology and IT projects. Privacy and security issues regarding customer and sensitive information are also of primary importance. If the IT risks are not properly managed, they may impact profitability and damage your organisation’s reputation.

Our IT audit team provides reasonable assurance on the efficiency, the effectiveness and the security of the information systems. The services offered include audits of IT General Controls (ITGC), IT Governance, projects, security, business continuity, outsourcing and performance.

We assist you in your IT assurance responsibilities, by performing audit assignments. If you want to check the health of your IT environment, your security or your business continuity, we provide you an initial outline through an IT Health Scan.


SERVICES

DESCRIPTION

IT Health Scan

High level IT assessment with focus on IT-related business risks

IT/IS assurance

Audit of IT General Controls, according the COBIT framework

Financial Systems IT Audit

Ensuring completeness, accuracy, validity, authorisation, segregation of duties of financial and related information within the financial and ERP systems

IT Governance Assurance

Evaluation of the IT governance structures, decision principles, relational mechanisms, risk optimisation and value creation

Information Security Assessment

Evaluation of Information security based on ISO 27001: confidentiality, integrity and availability of information

Business Continuity Assessment

Evaluation of Business Continuity Plan and Disaster Recovery Procedures

IT Outsourcing Audit

Audit of outsourced IT activities on good practices for benefit delivery, risk management and resource optimisation

Service Management Assessment

Evaluation of the service management capabilities according ITIL

Project audit Assessing ability to steer and reach the triple project constraints – on time, on budget and on scope
Process Capability Assessment Evaluation of the process capability levels according CMMI or ISO 15504

QAP assists you with the optimisation of you operational and IT activities. Our audit and internal control methodologies are compliant with the best professional practices, recommended by the Institute of Internal Auditors (IIA), the Internal Control Institute of Belgium (ICIB) and ISACA, the professional association of the IT auditors.

Discover our Audit methodology 


QAP has a wealth of experience in the private and public sector, essentially in finance, energy, high technology, healthcare and the service industry.

Callens, Pirenne, Theunissen & Co is a professional services firm established in 1936 maintaining a prominent place among the top 10 firms in Belgium. Our philosophy is client driven and industry focused, with our team of experts in various disciplines.

As a member firm of Crowe Horwath International we offer comprehensive, international and local expertise in broad range of business consulting practices, including assurance, risk consulting, forensic services, performance services, tax consulting and technology.

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