+971 4 327 7775 dubai@hlbhamt.com

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 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

  • Confidentiality,
  • Integrity,
  •   Availability of necessary information on time

We assist you on the following type of audits

 

 

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
  •    Planning
  •   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.

 

 

Mobile:
+971 50 749 0576

Phone:
+971 4 327 7775

Fax:
+971 4 327 7677