Proactively highlight improvement areas and design solutions to develop your business.
What
Most organizations reach a point where a significant change is needed. Knowing where you stand regarding strengths and shortcomings helps determine the right changes and ways to achieve your goals. We will help you evaluate what’s working and what’s not by identifying gaps between your current best practices and those of the industry and by providing prioritized recommendations to achieve your specific short- and long-term objectives. We are committed to enhancing the capabilities required to deliver high-quality audits and critical insights to help you address organizational risks—examining and evaluating an organization's information technology infrastructure, policies, and operations.
Bespoke Software
Marketing Websites
UX/UI Design
01
Inquiry
The first step is to collect verbal evidence through a formal or informal inquiry from the people in your company.
02
Confirmation
Auditors would validate them through direct communication with a third party or other external sources with which an organization has relationships.
03
Observation
We will confirm that the organization is implementing existing business procedures or measures. This procedure gives auditors an idea of how internal processes work and if they can affect the organization's operations.
04
Inspection
Inspection is the procedure where auditors examine the organization's processes. This process helps determine whether it suffered defects or impairment, which could affect the organization's value.
05
Recalculation
In recalculation, auditors recompute the processes and compare them to the company's initial statement. Auditors can then identify if they are working correctly or further investigate if there are any differences or discrepancies found.
06
Reperformance
We will independently repeat the audit procedures or internal controls the company has also performed. Audit evidence obtained using this procedure is considered more reliable than evidence indirectly gathered because it’s a first-hand experience.
07
Documenting the results
You will get audit documentation with detailed information to provide a clear understanding of the work performed, evidence obtained and conclusions reached.
08
Follow up
This step evaluates the effectiveness of a corrective action suggested by us.
