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Auditing & assurance

Going beyond statutory audit

Naturally, an audit provides assurance on the information contained in the financial statements. But it needn't be limited to statutory findings. An audit can assist business growth with services such as internal audit, special investigations, due diligence and factual findings. In fact your audit should enable you to limit your financial and business risks, therefore contributing to business success.

Using the facts to help your business

Auditing is a complex process, with procedures prescribed by International Auditing Standards. We maintain a high quality of compliance and have passed all peer reviews conducted by the Independent Regulatory Board for Auditors (IRBA). Consequently, you get to benefit from a cost-effective and efficient audit, with an emphasis on careful planning.

IT Systems Audit

User Administration

  • User Account Administration
  • User Risk Profiling
  • Access Policies

Business Resilience and Continuity

  • Backup Monitoring
  • Disaster Recovery Policy
  • Business Continuity Policy

Microsoft SQL Hardening

  • Version Management
  • Authentication Mechanisms
  • Backup Management
  • Antivirus Deployment
  • Required Service

Cybersecurity Hygiene

  • Password Management
  • Administration Account Management
  • Antivirus Deployment
  • Patch Management
  • Vulnerability Management
  • Website Security

Microsoft Azure/Office 365

  • Cloud Set-up Configuration
  • Secure Storage
  • Cloud Security Protocols
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