IT Audit & Consultancy
We deliver a full range of IT auditing and consulting to assist organizations relying heavily on IT applications and automated systems in their day-to-day operations. We are well-positioned to assist banks, insurance companies and supermarket chains, retail stores, e-businesses, software and hardware vendors, data centers and sizable organizations with automated key controls to improve the use of bank core system, ERP systems, automated financial and business reporting. Our IT audit team could also lend support in the areas of statutory audits, due diligence and internal control reviews.
Our IT audit team helps address and identify issues related to IT-related risk for improvement of business operation. Our services provide an independent assessment of the effectiveness of IT-related internal controls and the extent of the objectives of IT governance achieved. We give you impartial professional views in formulating IT business plan and prioritizing IT projects to ensure that your business goals can be achieved through minimizing the risks of IT systems and applications.
Our strategic alliances with other successful IT consultancy firms and the strong technical support from our IT Audit Team of Crowe Horwath, LLP in the United States enable us to offer unparalleled services for quality assurance of IT systems, minimizing potential losses arising from human errors and system defects. Our services include:
Assurance, Attestation & Readiness Servcies
IT Organization & Business Systems Effectiveness
Business Continuity Management (BCM)
IT Process Management
IT Security & Privacy Management
For details, please contact Ms Ester Ip at (tel) +852 2894 6191
Besides, we provide other IT support services and can advise clients on improving their current office computer systems. In the process, we will work closely with our clients to determine their business needs and identify the most appropriate system in respect of hardware and software, to fit their needs. We oversee the entire system installation process and provide appropriate relocation services to ensure swift transition to the new system. This is particularly convenient for domestic and international small-to-medium sized enterprises including those with operations in Mainland China. Other IT support services include:
(The IT support services are provided by relevant professional service companies)