IT Audit
Maximizing the Effectiveness of IT Procedures and Practices

One of the basic building blocks of an effective Enterprise Risk Management Program is a functional IT Audit. A financial organization’s information technology systems house and protect the organization’s most vital asset: its product and customer information. An effective IT Audit ensures that the organization’s information technology resources adequately record and protect information in all its print and electronic forms.

The Comprehensive Approach

Brintech’s IT Audit includes close analysis of the following areas:

• Technology planning and implementation processes
• Board and senior management controls
• Regulatory exams and management responses
• Information technology practices and procedures
• General and specific IT control environments
• End user IT controls
• Technology acquisition and implementation processes
• Business continuity planning
• Vendor management practices

Request a proposal for an IT Audit today!