ICT Audit
An IT audit encompasses review and evaluation of automated information processing systems, related non-automated processes and the interfaces among them. Planning the IT audit, Bootim's role is to gather information and do some planning to gain an understanding of the existing internal control structure. We use this risk-based audit approach which in to assess risk and help an IT auditor make the decision as to whether to perform compliance testing or substantive testing. In a risk-based approach, we are relying on internal and operational controls as well as the knowledge of the company or the business. This type of risk assessment decision can help relate the cost-benefit analysis of the control to the known risk.
In the Gathering Information step, we need to identify five items;
  •     Knowledge of business and industry
  •     Prior year’s audit results
  •     Recent financial information
  •     Regulatory statutes
  •     Inherent risk assessments
What we do ?
  •     Review IT organizational structure
  •     Review IT policies and procedures
  •     Review IT standards
  •     Review IT documentation
  •     Review the organization’s BIA
  •     Interview the appropriate personnel
  •     Observe the processes and employee performance
  •     Examination, which incorporates by necessity, the testing of controls, and therefore includes the results of the tests.
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Sophisticated, complex project requirements are very much an area where we thrive, so please reach out to us for a no-cost proposal for your next website design project. You may be pleasantly surprised at the level of detail and effort we put into our proposals. Our account managers are available for meetings at your offices or our office if located in Uganda, as well as phone or video conferences for companies in other markets. Before you contact us, we invite you to take a look through our website design portfolio.
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