IT Audits
In today's fast paced environment, organizations must use technology to remain competitive. Does your organization have the general computer controls in place to manage the risks associated with these changes?
HOPTOM has the expertise and we can help with the following:
The GAIT Methodology
HOPTOM’s IT consultants obtain a detailed understanding of a client's IT environment. HOPTOM then performs a thorough diagnostic review of the current IT controls in place based on industry best practices and a top-down risk based approach, which is co-developed with management. HOPTOM utilizes the GAIT methodology developed by the IIA to create a risk based IT audit approach. Performing these exercises allows HOPTOM to complete a gap analysis, which we share with management and process owners. Our goal is to align the controls and processes with the risks and objectives of the company. HOPTOM’s proven approach helps us be more efficient and more cost effective than our competitors.
Application Controls Effectiveness Reviews
Applications are becoming increasingly complex. There is unprecedented pressure from investors and regulators to ensure that information is accurate and protected. Companies are taking action and HOPTOM can help by performing application control effectiveness reviews to reduce the risk associated with a powerful complex business application. If you are planning to implement a new application, consult us and make sure your company’s application controls are done correctly from the onset.