Service
Technology Assurance & Advisory
Assurance over the systems your numbers come from — IS audit, ERP and data migration.
Financial statements are only as reliable as the systems that produce them. We audit and advise on those systems from an accountant’s seat: access, controls, data integrity and whether the software’s numbers can be trusted.
Discuss this serviceWhat is included
- Information systems audit, including NRB-mandated IS audit for BFIs
- IT general controls and access reviews
- ERP and accounting software selection and implementation review
- Data migration assurance during system changes
- Automated control and report-logic testing
- Digital process design for finance teams
Questions
Asked often enough to answer here.
Yes. Regulators increasingly require periodic information systems audits for financial institutions, and we perform them against the regulator’s framework with findings management can actually action.
Before, during and after: helping you choose against real requirements, testing that balances migrate completely, and verifying the new system’s reports before you rely on them. The expensive mistakes happen at migration.
Also from us
Other services.
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Tell us what you are trying to get right.
A partner will read your enquiry and reply within one working day. If we are not the right firm for it, we will say so and point you somewhere better.