IT AUDITS AND ASSESSMENTS

The renewed focus on internal controls and the mandates imposed on senior management for attesting to their design and functioning resulted in organizations realizing that many of their key internal controls are embedded in their information technology applications. But are these controls adequate and/or functioning as designed?
In addition, with the proliferation of BPO (Business Process Outsourcing) entities, the need for an audit of the internal control environment of entities that provide services which materially impact the internal control environment of others has expanded the scope of the internal control environment for the users of those services.
RCC possesses the capabilities to provide audit related engagements of an entity's information technology environment regardless of an organization's size or whether it is publicly traded or privately held. Specifically, we possess the capabilities to provide the following services in conjunction with reviewing the controls of an information technology environment:

  1. Information technology audits
  2. Disaster Recovery Planning
  3. Data Analysis in support of forensic accounting and litigation consulting engagements
  4. Information technology controls reviews
  5. Due Diligence procedures in conjunction with merger and/or acquisition transactions

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