Because of the pervasive nature of technology in your financial reporting functions, internal auditors must incorporate IT understanding to perform a truly risk-based audit effectively, integrating all the benefits of automated monitoring and application controls.
We help you design integrated audits, whereby internal auditors and IT auditors join forces to properly assess controls surrounding information systems and operational and financial reporting functions.
The EKS&H Advantage
- Efficiencies created by integrating two significant audit undertakings and, to the extent possible, abandoning the manual-intensive sampling approach
- Improvement of the board and its committees' responsibility for successful IT governance
- Clearer understanding of the role of IT and the risks inherent to financial and operational systems