CCCL
delivers cost-effective risk-based assistance, whether you
need someone to establish, manage, staff or enhance the computer
audit function e.g. strategy and planning, resource management
and budgeting, influencing and persuading senior management.
Technology
audits - Sarbanes-Oxley audits, risk-based control reviews
on operational systems/networks, and associated IT & business
processes.
Developing systems audits - Auditing the programme/project management, auditing the system technical and procedural controls.
IT function audits
- Auditing the processes operated by IT, internal communications,
demand and supply management
etc.