Audit

Audit

An audit is a systematic, objective examination of one or more aspects of an organization that compares what the organization does to a defined set of criteria or requirements. Although many organizations have implemented the most fundamental risk management steps, including assessment and risk identification, ongoing measurement and tracking of risk is less developed, and the ability to forecast new risk presents an area of challenge.

At DigiMicros, we primarily focus on Technology, Cyber and Data audits to help organizations assess the operational effectiveness of business processes, assess and improve their use of controls to safeguard IT, demonstrate compliance with policies, rules, or standards, satisfy legal or regulatory requirements, and identify opportunities for improvement in the quality of business processes, products, and services. To the extent that financial and accounting practices in audited organizations use IT, financial audits must address technology-based controls and their contribution to effectively supporting internal financial controls. 

SERVICES AND SOLUTIONS

DigiMicros’s services and solutions are driven by our unique risk based ‘LogiqShield’ approach. 

Technology Audits

Technology is needed to effectively manage information for business needs. DigiMicros can help you identify that technology controls are operating as intended, and are functioning in a way that comply with applicable standards

Cyber Audits

At DigiMicros, we can assess the effectiveness of your organization’s current cybersecurity program and ensure you’ve implemented or will implement the measures required to improve your security posture.

Data Audits

DigiMicros can enable organizations to better understand their data ecosystem by assessing the completeness and quality of the data being used, and how the key data assets align with the overall data strategy.  

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