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:

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• 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:

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• 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

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• 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

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