Audit & Assurance
Information Systems & IT Audit
Information systems and information security audits evaluating controls and data protection. As UAE businesses increasingly rely on digital finance systems, this audit gives assurance that the technology layer is as controlled as the financial layer.
Scope of service.
PNPC Global's Information Systems & IT Audit service evaluates Information Systems / Information Security Audit requirements — reviewing IT general controls, access management, system change controls and data protection practices, giving management and stakeholders assurance over the technology supporting financial and operational processes.
Information Systems & IT Audit.
What to know.
Information Systems / Information Security Audit covering IT general controls
Access management and user privilege review
System change control and data integrity assessment
Data protection practice evaluation relevant to regulatory and stakeholder requirements
Why would a non-tech business need an IT audit?
Does an IT audit help with AML/CFT or data protection compliance?
Jurisdiction
Free zone, mainland & offshore
Ready to get started?
Tell us about your requirement — a UAE specialist responds within 24 hours.