System Audit

Audit comprises External and Internal, including governmental agencies and customers.   Allows a company to review the performance of its operational systems. Evaluation of the operations compared to what was planned, ensuring relevancy and achievement of objectives

External - Resource needs are based on scope of audit recommendations

Review of Government and Customer feedback to turn audit results into actions for the reduction of risk and penalties.  This can include historical review and validation of determination coupled with business rule changes for elimination of audit findings. 

Internal – Approximate 40–80-hour engagement, 1 resource dependent of platform size and available documentation. This is an audit verification of a company’s activities, rules and the results needed to achieve the intended results. Transaction flow to ERP systems including reconciliations and sign off based on internal controls. This should align to the SOX audit controls for business process controls. Security access and controls with appropriate internal sign off on additions, changes from deletion to additions.