IBS offers IT audit support services to Certified
Public Accounting (CPA) firms as part of their
annual financial statement and other special
audit engagements.
Financial Statement
Audit Support – To ensure
the completeness and accuracy of company prepared
and reported financial statements, IBS supports
financial and IT audit teams by conducting:
General Controls
Reviews – IBS examines
and reports on the automated and manual
control mechanisms that protect the Confidentiality,
Integrity, Availability, and Accountability
of IT resources (e.g., people, processes,
technology, and data).
Application
Controls Reviews –
IBS reviews, analyzes, and reports on the
preventive and detective controls that are
designed and implemented for the input,
processing, and reporting of data.
Other Audit Engagement
Support – IBS assists
CPA firms by applying the principles of audit
and legal evidence necessary to support the
findings, conclusions, and recommendations of
the audit engagement.
Statement
on Auditing Standards (SAS) 70/88 Reviews – IBS supports public accounting
firms with determining whether the specified
control objectives are implemented and operating
as intended for Type I and II SAS 70/88 reviews.
