Information systems rely on work processes that, if not well deployed, monitored, and controlled, can be the source of considerable risk. In spite of their sophistication, technical information systems are not infallible. Occasionally, they will produce incomplete, inaccurate, and/or invalid data for a multitude of reasons.
With increased IT corporate governance concerns, security threats, and data quality issues, today, more than ever, organizations need to ensure the integrity, confidentiality, and availability of information and the underlying systems. Implementing checks and balances for projects, work processes, computer applications, and the underlying systems and third parties is one way to mitigate risks.
The Information Technology Audit & Consultancy services provided by Baker Tilly Gwatidzo focus on the identification and mitigation of risks affecting internal systems, business processes, projects, applications, and financial data.
- IT General Â Controls Review
- Application Controls Review
- Network Security Review
- Data Analytics
- Project Assurance (Post & Pre-Implementation Review)