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Internal Audit & Risk Management
Information Systems Audit
Investigative Audit
SOX and ITGC
Privacy Protection
Cyber & Information Security
Consulting projects for better definition of controls
Consulting projects in the field of Industrial Engineering and Information Systems
The Team
Customers
contact us
עברית
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Home Page
Our Services
Internal Audit & Risk Management
Information Systems Audit
Investigative Audit
SOX and ITGC
Privacy Protection
Cyber & Information Security
Consulting projects for better definition of controls
Consulting projects in the field of Industrial Engineering and Information Systems
The Team
Customers
contact us
עברית
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Consulting projects for better definition of controls
IS-IA Ltd. provides consulting projects for better definition of controls in work processes and in information systems.
These services include:
Examination and definition of controls in business processes such as: payroll, purchasing, billing, collection, payments and more
Review of information systems’ specifications documentation
Accompanying a new system’s implementation project
Development of a “Red Flag” system or reports to identify irregularities