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IT Auditing

As technology becomes embedded in every business decision, effective IT assurance and advisory are no longer optional. We help enterprises unlock value, manage risk, and align IT with strategic business objectives in an increasingly complex digital landscape.

Our People

EGIT | Enterprise Governance of IT (PTY) LTD Business Partners have in-depth experience and qualifications to provide risk based audit services that address IT matters affecting your specific business. EGIT goes beyond traditional IT auditing check list services. Our audits are driven by an in-depth understanding of our client’s business environment and building lasting relationships with all stakeholders whilst maintaining our independence to provide value-add IT audits and communicate deeper insights that grab senior management and audit committee’s attention.

Our IT Auditing Services Include

Application Controls Reviews

Risk Based Review of Input, Processing, Interface, Master Data and Output controls:

  1. Work flow systems reviews
  2. Credit systems reviews
  3. Payroll Systems reviews
  4. Payments/Finance systems
  5. Interface systems
  6. Banking systems
  7. Manufacturing systems
  8. Middle ware

Business Integrated Audits

Risk Based Compliance and Substantive Combined Review of System and Business (Manual) Input, Processing, Interface, Master Data and Output controls

Business processes reviews combined with:

  1. Work flow systems reviews
  2. Credit systems reviews
  3. Payroll Systems reviews
  4. Payments/Finance systems
  5. Interface systems
  6. Banking systems
  7. Manufacturing systems
  8. Middle ware

IT Infrastructure and General Controls Reviews

  1. IT Governance and strategy reviews
  2. Business Continuity/Disaster Recovery
  3. Change Management
  4. Outsource IT environments
  5. IT Performance and Capacity Planning
  6. IT Human resources
  7. Internal IT Auditing Services
  8. SSAE 16 Auditing (Formerly SAS 70 Auditing)
  9. Incident/Problem management
  • ICT Security
  • Logical security access controls
  • Governance of identity and access management
  • Toxic Combinations
  • Operating systems
  • Database reviews
  • Network reviews