Internal Financial Control

  • IT General Controls Audit
  • Change Management – Process which helps us define how the changes are to be migrated to Production( Change can be of any type – Patch change, configurational change, Functional/procedural change in any of the modules)
  • Logical Access – Process which helps us define how the user access across the application is provided/monitored. ( Configurational settings at the OS & DB layer, security settings )
  • Other IT Controls – Processes which define the creditability of the application by defining controls which help us understand how the application works even in case of a Disaster ( Back Up Schedule, Incident Management, Job Scheduling)
  • Application Controls (Financial Controls of an ERP) Audit