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We’re a leading firm of chartered accountants & VAT/Tax advisers supporting entrepreneurs, high net worth individuals, family offices and growing businesses in UAE.
The information system auditing Dubai, UAE helps the businesses to safeguard their information assets and make necessary upgrades to their technological systems. This type of an audit helps the companies to effectively deal with the changing technologies and meet their respective goals.
In today’s world of Information technology and highly networked business environment, it has become imperative to safeguard the integrity of information of an enterprise, as it is one of the most valuable assets of the company. This is where an Information Systems (IS) Audit comes into picture, as it involves in the comprehensive process of collection and evaluation of the company’s information technology and operations in order to protect and safeguard the information assets of the organization. This in turn assists the management of the company to achieve its objectives and goals.
Keeping in mind the growing need of Information Systems Audit for the organizations, we at www.alyaauditors.com provide extensive services with regards to IS audit. Our team of certified Information system auditors will enable your business to grow exponentially by protecting the priceless information assets of your company and ensuring all the operations, practices and maintenance of data integrity is taken care of.
You can blindly depend n us for identification of risks and reporting thereby.
We would give you solid security which you can completely rely upon. Our security would include policies, physical security, storage, data in transit and also penetration testing of network.
We are brimming with the highest quality staff from diverse background having relevancy with your organizational needs.
You can blindly depend on us for identification of risks and reporting thereby.
Planning is a continuous process, although concentrated at the beginning of an audit. An initial assessment is carried out to determine the extent and type if subsequent testing. In a situation where the auditees find that the specific control procedures are ineffective, they may be forced to reevaluate their previous conclusions and other relevant decisions made based on those conclusions.
Substantial, reasonable, and relevant evidence should be obtained to second auditor’s judgment and conclusions on the organizations, function, activity, or program under audit. Techniques used for data collection should be carefully chosen, and the auditor should have a sound understanding of the procedure and method selected.
After gathering all the evidence the IT auditor will review it to determine if the operations audited are well controlled and effective. Now this is where your subjective judgment and experience come into play.
Auditors are expected to properly document all the audit evidence, including the extent of planning, basis of the audit, operations carried out, and findings from the audit. The final document should contain planning and preparation of the audit, audit program, observations, reports, data, etc.
Truly, let us know what service you are looking for and hence we can get back to you with more details.
Definitely, Alya Auditors is the one partner you need to ensure your business is built on accurate accounting books certainly, to spearhead greater growth and wider market reach.
An association of legally independent auditing & accounting firms in the UAE
Silver Tower, Business Bay. PO Box: 41102, Dubai, UAE.
Sharjah Airport Free Zone PO Box: 120403 Sharjah, UAE.
+971 48769377
+971 52 9750690 , +971 50 522 1035
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Sunday – Closed
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