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Our Audit Services

 

ICOR Group assists our clients to manage the risks in their Information Technology (IT) processing environment and meet the required regulatory guidelines in the IT area. One of the many products that ICOR GROUP offers is that of providing quality, professional IT audit services that meet your organizations requirements. We do this by using the latest approaches in IT auditing as well as the extensive experience we have in network administration and architecture and applying this through use of a consultative approach.

 

ICOR GROUP offers a specialized type of IT audit service. We can assist our clients in a number of areas, which include helping in the drafting of written security policies and procedures, disaster recovery/contingency plans, and standards development. In addition, we can also offer assistance by providing technology risk assessments, participating on new systems development project teams, and performing application system audits.

 

 

Our Audit Approach

 

On all of our IT auditing assignments, we provide a customized approach to the area under review by identifying the key procedures and controls that exist or do not exist in the area we are auditing. We do this by first meeting with management and through interviews, documenting and then assessing the existing procedures and controls for adequacy as well as identifying any procedures and controls that are not in place. Next, we develop an audit program that contains specific audit objectives and the detailed audit procedures necessary in order to determine if those objectives are being met. The audit procedures that we perform consist of detailed testing and are documented thoroughly in the audits work paper binder(s). Any procedure and control weaknesses noted by our testing are discussed with management to ensure their accuracy prior to drafting the audit report.

 

Lastly, our audit report will be written in such a style that non-IT management can understand the issues and recommendations that are being cited. We ensure that each audit recommendation contains sufficient explanation of our testing results as well as the control risks that each procedure and control weakness may pose on our clients operations.

What ICOR GROUP Can Offer Your Company

 

 

·         You are guaranteed that you will have an IT audit professional with many years of information technology experience working on your audit assignment.

 

·         We use a customized approach in developing our audit programs to test your companys procedures and controls and do not rely on canned audit programs or checklists that do not even come close, at times, to providing a true assessment of your IT audit risks. Inexperienced IT auditors usually use these.

 

·         We provide detailed testing and documentation in our work paper binders. All audit program procedures are cross-referenced to the work papers that support the testing performed.

 

·         Our audit reports are written in a clear and easily understood format. We strive to ensure that all levels of management can understand the issues contained in our reports.

 

·         We will start and complete our audit assignments within the times agreed to in our proposals. We will never start an audit and then move on to another client before completing our current clients assignment. Therefore, you will never be left hanging waiting for your audit to be completed.

 

·         We will assure you of your present IT status in every department and make recommendations that will place you in the fore-front of broadcasting and media technology.

 

·         We will never sacrifice audit quality for profit on our IT audit assignments. We believe that the only way to complete a job is to do it with the utmost quality.

 

·         We can offer our clients a very cost-effective service that is reasonably priced but, at the same time, is done in a professional manner with the highest degree of quality.

 

·         We maintain a commitment to approaching our work with the highest professional standards, obtaining the required IT training to stay abreast of new technology advances, and conducting our business in an ethical manner.