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