OUR SERVICES

IT Audit

As a result of the significant shift to Information Communications Technology globally and automation of most business processes in order to improve service delivery, improve efficiency and add value to stakeholders, IT Audit has become key to all organization’s within the economy.

IY offers a range of IT Audit services that ensure that adequate governance processes are in place to enforce the development and implementation of adequate and effective controls to ensure completeness, accuracy and validity of data organization’s use to make management decisions. 

IT Governance Reviews
IT General Controls Review
Application Controls Review
Data Analysis Review (CAATS)
Project Assurance Review
Continuity Reviews
IT Risk Assessments
IT Security Review / Cyber Security Reviews
Vulnerability Scanning
White Hat Penetration Testing
SAP Health Checks
SAP Authorisation Reviews




Project Assurance Reviews
Application Controls Reviews
IT General Controls Reviews
Cyber Security Reviews
Data Analytics
IT Risk Assessments
IT Governance reviews
SAP Health Checks
SAP Authorization Reviews

Your one stop IT Audit
IT Advisory

Our IT Advisory service line is aimed at supporting IT Manager deliver their mandate by integrating our team into the environment with the aim of improving Corporate Governance of ICT and ICT Governance within the organization.

Our key service activities are the following:
IT Strategic Planning
Business Continuity Planning
IT Risk Assessments
Disaster Recovery Planning
Development of Policies and Procedures
Awareness workshops
Enterprise Architecture




IT Strategic Planning IT Policies and Procedures
BCP and IT DRP
Cobit and ITIL Maturity Assessments
ERP Advisory Services
Enterprise Architecture 

Your one stop IT Audit
INTERNAL IT AUDIT SUPPORT

This service is dedicated to capacitating existing internal audit functions by enhancing their capability to deliver effective services to their clients by bolstering their skills, capacity and competencies.

Our key service activities are the following:
IT Audit Training
Secondment of IT Audit Resources




IT Audit Training
IT Audit Secondments

Your one stop IT Audit
IT SECURITY REVIEW / CYBER SECURITY REVIEWS

IT Strategic Planning
Business Continuity Planning
IT Risk Assessments
Disaster Recovery Planning
Development of Policies and Procedures
Awareness workshops
Enterprise Architecture

Our key service activities are the following:
Vulnerability Scanning
White Hat Penetration Testing




IT Audit Training
IT Audit Secondments

Your one stop IT Audit