ChaseIT Consulting
IT Audit and Technology Assurance
Provide specialist technology review and IT controls support for organisations and accounting or audit teams. The scope, criteria and evidence requirements are agreed for each engagement.
Typical engagement scope
- IT general controls review
- Access, change and operations walkthroughs
- Control evidence assessment
- Finding documentation and remediation support
Typical deliverables
- Documented control observations
- Evidence and gap summaries
- Recommendations and action tracking
How we engage
We begin with a discussion of your objectives, environment and constraints. Scope, responsibilities, deliverables and timing are then agreed for your engagement. Banking is our primary focus; technology risk, compliance and IT audit support can also be scoped for other industries.