+971 4 327 7775 dubai@hlbhamt.com
Information Systems Audit And Risk Management

Information Systems Audit And Risk Management

Many companies are spending large amounts of money on IT Systems, based on the understanding that, tremendous benefits can bring the IT to their operations and services. However, at the outset, the management of these companies needs to ensure that their IT Systems are reliable and secure in the fast changing business and technology world.

IT Audit is important, as it gives assurance, that the systems are adequately protected, it provides reliable information to the users and properly managed to get their intended benefits to the overall organizational growth.
IT audit also support to reduce risks of data tampering, data loss or leakage, service disruption and poor management of systems.

HLB Hamt’s certified & well experienced team can help to conduct an effective IT Audit and also support by providing IT auditors on need – basis to supplement your existing team.


Our approach on the IT Audit will confirm, the IT controls designed within the application to prevent or detect unauthorized transactions and support financial objectives including completeness, accuracy, authorization and existence of transactions.

We provide our IT Audit services, on a risk-based methodology to protect
Availability of necessary information on time

We assist you on the following type of audits :

IT Audit Firm

The Objectives :

IT Audit on financial statements; Evaluating the reliability and accuracy of data from IT Systems, having impact on the financial statements of the companies.
IT Audit on compliance , Ascertaining the level of compliance with :
Applicable laws
IT Policies and procedures
IT Controls and business continuity
IT Audit on Performance ;- Verifying for the instances of excess outlay of money ,inefficiency and wastage in the use and management of IT Systems

Our Methodology

Requirement Study and Situation Analysis
Document Review
Risk Identification and reporting.

As Independent member of HLB International, HLB Hamt assure the clients to provide cross boarder services, with the help of other IT experts and firms within the group

Business Destinations
Investment Opportunity dubai

+971 50 677 5860

+971 4 327 7775

+971 4 327 7677