Systems Audits
Safeguarding the integrity and security of government information systems.
We are dedicated to ensuring the security, integrity, and reliability of information systems within the public sector. Our systems audits play a pivotal role in safeguarding digital infrastructure and enhancing the overall effectiveness of government operations.
Scope & Objectives
Security & data integrity
Assessing the security measures protecting sensitive data, identifying vulnerabilities, and recommending controls to mitigate risk and strengthen resilience.
Reliability & performance
Evaluating whether IT infrastructure operates efficiently and effectively, supporting continuity and the achievement of organisational goals.
IT standards compliance
Reviewing adherence of information systems to established standards, policies, and best practices, and to legal and regulatory requirements.
We assess systems such as the IFMIS and customs platforms against recognised information-security standards, testing access controls, audit trails, and reconciliation processes.
Other Audit Services
Financial Audits
Assurance that government accounts are accurate, complete, and fairly presented.
Compliance Audits
Confirming that public entities operate within the law and their own policies.
Donor-Funded Projects Audits
Independent assurance that donor funds are used as intended.
Forensic Audits
Investigating suspected fraud, corruption, and financial irregularity.
Programme Audits
Measuring whether public programmes deliver value and results.