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The purpose of the Information Technology Audit is to provide an independent appraisal of the IT function. During the audit, Holleb Consulting, Inc. performs an in-depth review of all IT functions including:

  • The organization and management of the IT department

  • New application development

  • Application maintenance

  • Data, network, and systems administration

  • Back-up and off-site storage

  • Contingency planning

  • Internal, external and Internet security


The objective of the review is to identify and appraise the soundness and adequacy of:

  • The application of accounting, financial and other operating controls.

  • The extent of compliance with established policies, plans and procedures.

  • The reliability to which company assets are accounted for and safeguarded from losses of all kinds.

  • The reliability of management data developed within the organization.

  • The quality of performance in carrying out assigned responsibilities.


Our Services

  • Controls Design and Assessment

  • Control Environment Assessment

  • Risk Assessment

  • Application and System Development Review

  • General Computer Control Review

  • Disaster Recovery and Business Continuity Planning Assessment

  • Information Security Assessment

  • Project Risk Management

  • Privacy Assessment

  • Security Policy Development

  • Technology Due Diligence Review

  • SOC/SAS70 Assessment

  • Sarbanes Oxley (SOX) – Sec 404 Readiness, Audits and Remediation

  • COBIT, ITIL, ISO, PCI, FIPS, NIST, FISMA, HIPAA, etc regulatory and Best Practice Readiness Assessments, Audits and remediation

  • IT Security Audits

IT Audit and Controls

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