What it is:
There are several elements IT general and application controls:
- Security—assuring data is protected
- Physical access—assuring that hardware is secure
- Back up and recovery—assuring there is adequate redundancy
- IT Governance—assuring that IT systems are working with other internal systems.
- Change management
What we do:
In concert with UHY Advisors Technology Assurance & Advisory Services group, UHY Advisors Internal Audit professionals will examine the areas above, and recommend procedural or technology improvements to minimize internal and external risks.
Why we excel:
We will look for applications of policies, through a unique integrated approach of technological knowledge and business acumen. We look for practical methods for automated controls within a corporations’ financial infrastructure that not only allows a company to comply with the requirements of Sarbanes-Oxley, but to improve overall corporate efficiency.