Services

Back to Services

bottom corner

Services Portofolio

  • Information Technology Audit and Compliance Review
  • Investigative Audit
  • Information Technology Governance Assessment
  • Development of Information Technology Audit Manual, Internal Audit Manual, Computer-Assisted Audit Techniques Manual,
    and Audit Training Modules
  • Development of Information Technology Audit Unit
  • Development of Information Security Management System
  • Development of Information Technology Policy and Standard Operating Procedures, including IT Risk Management & IT Security
  • Development of Information Technology Governance Guidance
  • ISO/IEC 27001:2005 Certification Assistance
  • Internal Audit Quality Assurance and Performance Review
  • Development of Risk Management Policy and Manual
  • In-house Training on Information Technology Audit, CISA Exam Preparation, Practical Audit Sampling, Sarbanes Oxley & Audit,
    Risk-Based Auditing, Computer-Assisted Audit Techniques, Information Security Management System, Information Technology Governance,
    Information Technology Risk Management, Information Technology Disaster Recovery Planning






bottom corner