CAS 315 IT Review Consulting

Looking for a safe path to financial year end with
a General IT Controls audit of your finance systems

Services Include

Review systems and define General IT Controls audit scope

Review of User Access Management controls

Review of System Change Management controls

Review of Outsourced service providers

Full report with remediation recommendations

We can help implement remediations or check they were done correctly

Are you prepared for your next financial audit?

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Changes to CAS 315 mean that as of Dec 15th 2021, financial auditors are now specifically required to audit your control over IT systems. These controls are known as General IT Controls (GITC).

Businesses need to get ahead of their auditors to ensure they have adequate GITCs in place before it's too late. The problem for many accountants is that they just don't have the IT expertise or experience to do this.

We've heard from accountants that there is a lot of confusion and concern over the addition of this General IT Controls audit requirement and what they need to do.

How can Mindfield help?

With just a short engagement, Mindfield will review what systems will be in scope for a General IT Controls audit, and then work with you to define and then review the specific General IT Controls relevant to you

We’ll then provide you with an actionable step-by-step report telling you where there are weaknesses that could result in the posting of unauthorised financial transactions, or the unauthorized modification of financial reports, and explaining how to fix them.

If desired, we'll stick around to help you implement these fixes, or we can just come back later to check that the remediation was implemented correctly and give you a clean bill of health.

What's the next step?

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First up, submit a request below to set up a free General IT Controls audit consultation with our practice lead.
After that, our contract process is quick and pain-free, and our engagement process is transparent and customizable for your needs.

Here are the basics: easy definable scope, light but effective project management, great communication and visibility, and quality deliverables.

Our Approach

Our tried and trusted approach to successful SharePoint Intranet projects. Simple, when you know how
Click the link to set up a free General IT Controls audit consultation with our practice lead, where we'll talk about your specific needs and define the project scope with you
Our contract process is quick and pain-free. Mindfield can deliver this as a one-off project, or we can deliver via a managed service to fit your budget, which takes the stress away by including periodic reviews and maintenance to ensure you remain in an optimized state.
Project Essentials
Our project management approach is light. You don't need to be paying for a lot of overhead you don't need. But we do want to make sure we align on a few things, like expected timeframes, so that we can meet your expectations
Project Kick-off
Meet the team, explain the objectives and deliverables, set up user access. Nothing complicated
Status Updates
We'll set up some time to meet with you to check in and provide updates. We can also set up simple dashboard reporting so you have project updates in a format you can easily share
Final Report
The final phase is where we present to you the final General IT Controls audit report and actionable insights, and empower your team to implement. But of course if you need any additional support, we're always available to help

Customer Reviews

Assigned team member(s) had an abundance of knowledge in all areas of IT from network/technical support, infrastructure, web security, programming, and database management. With a clear understanding of dependencies across all aspects of IT and even of the business ... that solve real business problems. I would highly recommend Mindfield Consulting for your IT projects.
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