IT SERVICES

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Information Systems Audit and Risk Management

Many companies are spending large amounts of money on IT Systems, based on the understanding that, tremendous benefits can bring the IT to their operations and services. However, at the outset, the management of these companies needs to ensure that their IT Systems are reliable and secure in the fast-changing business and technology world.
IT Audit is important, as it gives assurance, that the systems are adequately protected, it provides reliable information to the users and properly managed to get their intended benefits to the overall organizational growth.
IT audit also support to reduce risks of data tampering, data loss or leakage, service disruption and poor management of systems.
RVG have well experienced team, can help to conduct an effective IT Audit and also support by providing IT auditors on need – basis to supplement your existing team.
Our approach on the IT Audit will confirm, the IT controls designed within the application to prevent or detect unauthorized transactions and support financial objectives including completeness, accuracy, authorization and existence of transactions.
We provide our IT Audit services, on a risk-based methodology to protect
Confidentiality,
Integrity
Availability of necessary information on time

The Objectives
  • IT Audit on financial statements; Evaluating the reliability and accuracy of data from IT Systems, having impact on the financial statements of the companies.
  • IT Audit on Performance ;- Verifying for the instances of excess outlay of money ,inefficiency and wastage in the use and management of IT Systems.
  • IT Audit on compliance , Ascertaining the level of compliance with :
    • Applicable laws
    • IT Policies and procedures
    • IT Controls and business continuity
Our Methodology
  • Requirement Study and Situation Analysis
  • Planning
  • Document Review
  • Risk Identification and reporting.

ERP IMPLEMENTATION

We are in knowledge-based economy wherein having access to right information proactively is a key competitive advantage. ERP software helps to serve this purpose. In order to implement ERP successfully within a given time frame and cost the implementation team needs to have right knowledge of prior implementation, processes and best practices. Give us opportunity to be part of your team and use our expertise in implementing ERP successfully while your team members can continue to focus on their operations.

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