Information Systems Audit

Maine is an assurance and advisory practice servicing clients in both public and private sector.

Information Systems Audit

Information systems power the financial and operational integrity of an organisation, making information a strategic resource. An information technology (I.T) audit is an examination of the management controls within an information technology infrastructure so we can determine if the information systems are safeguarding assets, maintaining data integrity, and operating effectively to achieve the organisation’s goals or objectives. 

Maine’s team of audit experts can help you navigate the complexities and provide you with robust independent assurance that your IT risks, key management priorities and core systems are being appropriately managed, and we are able to perform these reviews in conjunction with a financial statement audit or internal audit, for your convenience. 

Our information technology services include: 

IT Advisory: 

      • IT strategy 
      • Solution selection 
      • Governance of ICT 
      • IT policies and procedures 
      • IT controls 
      • Cybersecurity 
      • IT due diligence 
      • Digital forensics 
      • IT risk assessments 
      • Cloud computing 
      • Social Media-related risks 
      • SOX IT Controls testing

IT Assurance: 

      • Service Organisation Control (SOC 1/2/3) audits & reports (ISAE 3402 & AT 101) 
      • General controls reviews 
      • Detailed operating system security reviews (NT, W200x, UNIX, mainframes) 
      • Internet and firewall testing 
      • Application controls reviews (ERP and in-house developed applications, etc) 
      • Pre and post system implementation reviews 
      • Database reviews (Oracle, ingress, SQL Server) 
      • IT disaster recovery and business continuity reviews. 
      • Continuous auditing using CAATs

IT solutions 

      • Continuous monitoring using CAATs 
      • Data analytics 
      • IT project management 
      • Capacity building – we can train your IT auditors and help build capacity in your internal audit function 
      • Training / seminars, coaching and mentoring 

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