Information Technologies Internal Audit and Internal Control Services

Studies on information technologies within internal systems (internal audit, internal control and risk management) and compliance structures, where the efficiency, productivity and compliance obligations of institutions are evaluated, are becoming more and more important and the need for competency in this field is increasing.

Below you can find the services we provide to improve and support your internal systems (internal audit, internal control and risk management) and compliance structures regarding information technologies:

• Evaluation, creation and improvement of internal systems and compliance structures
• Evaluation, design and improvement of internal systems and compliance governance and organizational structures
• Evaluation, creation and improvement of internal systems and compliance job and job descriptions
• Evaluation, creation and improvement of internal systems and compliance processes
• Evaluation, creation and improvement of internal systems and compliance methodologies
• Preparation of internal systems and compliance plans
• Providing external or out/co-sourcing support to internal systems and compliance functions to perform internal systems and compliance activities
• Providing external or out/co-sourcing support to internal systems and compliance functions in order to fulfill obligations such as Management Statement, review, internal audit, control self-assessment, and risk assessment
• Providing selection, installation and management support regarding internal systems, compliance and GRC (governance, risk, compliance) management applications
• Performing Quality Assurance Review (QAR) studies regarding the information technologies internal audit structure