We assess the controls surrounding your IT systems, including access controls, change management, and system security.
We review how financial data is protected, who can access it, and whether appropriate segregation of duties is in place.
We document how your systems and processes work together, identifying gaps or inefficiencies.
We provide practical recommendations to strengthen your systems and reduce operational or reporting risk.
We identify areas vulnerable to fraud or misconduct and recommend safeguards that protect your business and its stakeholders.
We test automated controls within your systems to confirm they're operating as intended.
We evaluate the systems behind your numbers. not just the numbers themselves, to confirm your financial reporting rests on reliable, well-controlled processes.
System Audit reviews the systems and IT controls supporting your financial reporting — including your accounting software, ERP system, and the controls around them — rather than the financial statements themselves.
A Statutory Audit examines your financial statements, and Internal Audit looks broadly at controls and operations. A System Audit focuses specifically on the reliability and security of the systems your financial data runs on.
Common triggers include implementing a new accounting or ERP system, concerns about data security or access controls, or wanting assurance that automated controls are working correctly.
We review accounting software, ERP systems, and the IT general controls surrounding them — including access controls, change management, and data integrity.
No. We work with your team to review documentation and test controls efficiently, minimizing disruption to day-to-day IT operations.
Many businesses conduct a System Audit when implementing new systems, after major upgrades, or periodically as part of ongoing governance — we can recommend a frequency based on your setup.
A clear report outlining system and control weaknesses, along with practical, prioritized recommendations to strengthen your systems.
Book a consultation — we’ll understand your current systems and scope a System Audit to the areas that matter most to your business.
Get assurance that the systems behind your numbers are reliable and well-controlled.
