Category: Internal and IT Audit
Analytix IT Audit consulting services assist organisations to establish or improve their IT Audit functions.
Alignment with IT Audit Best Practice
These services are aimed to assist organisations to align their IT Audit functions and practices with the latest international Corporate Governance and IT Audit Best Practices.
IT Audit Function
We provide the technical expertise and project management capabilities needed to build an effective effective risk based IT audit function
The scope and structure of an IT Audit programme can vary, and our effort expended will be tailored to the needs of your organisation, while we will ensure that the essential elements of an IT Audit function be established which is capable of perform the following functions:
- Evaluating the company’s IT governance and IT management processes
- Performing an objective assessment of the effectiveness of your IT control and IT related risks
- Systematically analysing and evaluating IT processes and associated general IT and application controls; and
- Providing a source of information as appropriate, regarding instances of fraud, corruption, unethical behaviour and irregularities
Analytix’s approach to IT Audit programmes is based on assisting organisations to create an effective IT Audit function that meets the needs of your business and adheres to the legal requirements regulating your industry.
Our approach makes provision for a series of steps and activities designed to meet the increased requirements of an IT audit function. It also takes advantage of international IT Audit best practices.
Key phases involved in developing a new or improved IT audit function include:
- Integrating IT Audit with your Corporate and IT Governance frameworks – includes developing an understanding of the organization and existing corporate governance structures and aligning this understanding with the expectations of the various stakeholders. It also involves establishing the IT audit governance structure and framework and establishing formal oversight of the IT audit function.
- Develop operational IT Audit guidance – calls for establishing the operational framework of IT audits as well as developing standardized tools and templates for use in the operations of the IT audit function.
- Establish executive/board reporting – requires determining reporting requirements with key stakeholders and developing related protocols. It also entails developing the necessary reporting tools and formalising the reporting process.
- Developing a Risk Based IT Audit Methodology – involves developing risk criteria and performing risk assessment. It requires identifying enterprise risks and facilitating discussions on how these risks threaten business objectives. Additionally, it involves associating risks to key business processes and communicating results and validating findings to develop the basis for the IT audit plan.
- IT audit plan development – leads to creating a risk-based IT audit plan and includes determining timing and resource requirements. It entails developing and sharing a draft plan with the function sponsor before obtaining audit committee approval. Once approval is granted, this step also requires maintaining and updating the IT audit plan on a regular basis.
COBIT 5 for Assurance
COBIT 5 for Assurance lets IT auditors leverage COBIT 5 when planning and performing IT assurance reviews, which unifies an organisation’s business, IT and assurance professionals around a common framework, objectives and vocabulary making it easier to reach consensus on any needed control improvements.
COBIT 5 for Assurance can be used for many different purposes including:
- Obtaining a view (based on COBIT 5 concepts such as the enablers) on current good practices on assurance
- Learning how to use different COBIT 5 components and related concepts for planning, scoping, executing and reporting on various types of IT assurance initiatives
- Obtaining a view of the extent to which the value objective of the enterprise—delivering benefits while optimizing risk and resource use—is achieved
COBIT 5 for Assurance provides a roadmap built from well-accepted assurance approaches that enable assurance professionals to effectively plan, scope and execute IT assurance initiatives, navigate increasing technology complexity, and demonstrate strategic value to IT and business stakeholders.
IT Audit Standards
Formal standards such as:
- ISACA’s Information Technology Assurance Framework (ITAF)
- Institute of IT Auditor’s (IIA) International Professional Practices Framework (IPPF)
Our consultants would evaluate or establish some of the key elements of your IT Audit function, which would likely include:
- An IT Audit charter / framework or mandate
- A flexible IT Audit organisational structure with roles and responsibilities promoting accountability, effective communications, team work, professionalism and the optimal use of resources
- IT Audit process and procedures
- IT Audit risk universe
- Templates for an IT Audit plan
- IT Audit reporting tools and templates
- IT Audit training and awareness
Our IT Audit consultancy delivers real business benefits:
- Brings a clear focus to your business continuity project, based on real-world experience
- Helps to ensure that you stay on track and within your budget
- Delivers a convincing business case for implementing an IT Audit project
- Helps you avoid common pitfalls and challenges during an implementation
- Introduces appropriate metrics that will clearly demonstrate your success
Navigate Consulting
Frequently Asked Questions
Use our FAQ to quickly find the answers to the most common questions asked by customers.
Why choose us?
We have over 22 years of experience in helping businesses and employees reach their potential with advanced skills and certifications, no matter what their industry or background experience.
All our services are bespoke, which means we offer the freedom and flexibility to create a solution specific to your industry & training needs.
We can use one or more of our services to deliver the outcome required to gain the maximum results for your business.
Specialist Consultancy Services
We offer a free introductory consultation service, to get an understanding of your organisation, your working environment & your training needs.
Our expertise & experience, combined with your working knowledge, delivers results that are practical & specific to your needs.
Training That Works
We have been involved in many differing, diverse & interesting projects & we have built relationships with organisations from varying industries & sizes. Our efficient, cost-effective and engaging training courses are designed for your company and team to improve the overall business performance and equip employees with up-to-date skills and knowledge.
Talk to us today, and let us help you develop your team with our bespoke training and consultancy services.
Do you only deliver training in Johannesburg?
No, we deliver training in all 9 provinces within South Africa. We have also delivery training in several countries such as Belgium, The Kingdom of Saudi Arabia, Togo, Zambia, Rwanda, Tanzania and Swaziland.
What are the minimum and the maximum number of candidates we can train in-house?
The minimum number of candidates required for in-house training is 6. With regard to the maximum number, this depends a little on the size of the training room you have available, but we normally say between 15 – 25.
Can you tailor the course to our specific requirements?
Yes, all of our courses can be tailored to your requirements. We will aim to refer to working examples within your business or industry.
Who are your clients?
Our clients come from companies and organisations of all sizes within the public and private sector. We work in most industries and have a proven track record of delivering high levels of customer satisfaction. See some of the names we have worked with here.
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