Information System Implementation Performance Audit Service


  • Preparation of the audit assessment framework and questionnaire, considering the information system, its scope and the objectives of the Business Case
  • Preparation for visits, assessment of how the system is used in processes and workplaces. Weaknesses and strengths are identified
  • Evaluation of data collected in the information system
  • Preparation of audit conclusions and discussion with the Client
  • Preparation of a recommended improvement action plan and discussion with the Client