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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
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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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Information Systems Audit
IS-IA Ltd. provides services in the field of Information Systems Audit.
These services include:
Information Systems Risk Assessment Surveys
Information Security Risk Assessment Surveys
Examination of interfaces between systems
Comparing data from databases of different systems
Examination of the work processes in the organization’s IT unit
IT governance compliance
Information Systems’ Permissions Audit
Use of dedicated computerized audit tools for data analytics
Review of information systems’ specifications documentation
Data convert and data cleansing in the transition between information systems
Consultation and assistance in contracting with IT vendors