TAXAJ

Information System Audit or Information Technology Audit (IT Audit)

An Information Technology audit is the examination and evaluation of an organization's information technology infrastructure, applications, data use and management, policies, procedures and operational processes against recognized standards or established policies. Audits evaluate if the controls to protect information technology assets ensure integrity and are aligned with organizational goals and objectives.

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About This Plan

Get the Information System Audit done for your company with experts.

Created by potrace 1.15, written by Peter Selinger 2001-2017

Timeline

It usually takes 3 to 5 working days.

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Services Covered
Who Should Buy
How It's Done
Documents Required
Services Covered
Information System Audit as per Regulatory Act
Who Should Buy
  • Any Companies that wants to get Information System Audit done
How It's Done

    • Purchase of plan
    • Upload documents
    • Review Company's records
    • Preparation Information System Audit Report
Documents Required
  • KYC, Email, Phone No. of Assessee
  • Companies Information Technology Tools access
  • Financial Statements & Audit Reports
  • Internal Policies

What are the objectives of an IT Audit?

Audit objectives are developed during the planning stage of an engagement and directly align with the business objectives of the area or process under review. Most engagements focus on ensuring controls are in place to effectively mitigate the risks that could prevent the area or process from accomplishing its business objectives. Auditors also ensure that engagement objectives are consistent with the organization’s objectives in regards to:

  1. Achievement of operational goals and objectives
  2. Reliability and integrity of information
  3. Safeguarding of assets
  4. Effective and efficient use of resources
  5. Compliance with significant policies, procedures, laws and regulations

What other services does IT Audit includes?

IT audit specializes in three types of activities:

  • Audit: criteria-based evaluation with the intention of issuing a final report inclusive of agreed-to-actions for areas of non-conformance.
  • Consulting: criteria-based evaluation with the intention of issuing a final report that will include “observations and recommendations.”
  • Advisory / Assistance: participation in various activities using our specific risk-based, control objective-oriented skills, facilitation abilities, analytic and synthesis talents.

Why TAXAJ?

Our approach that works, big time

The tax regulatory landscape calls for a powerful strategy that needs to be implemented. That's the numero-uno reason TaxaJ never settles for anything below perfection, just to make sure the Corporate arena of India can cope well with ever changing norms of our nation. 

Knowledge

The professionals at Taxaj makes sure each time to deliver the perfect experience in Financial Forest with utter experience.

Customer

Customer

Our clientele stands tall as we are constantly committed towards achieving ‘customer delight and satisfaction’,

navigation

Navigation

Our modus operandi is practiced and perfected in a way that make sure an amazing user experience each & every time.

Technology

Technology

Investing in technology is a vital part of our system. right from cloud servers to Automated billings & CRM's