Julie Raboy
IT Audit and Digital Transformation Lead
The service comprises a review of the internal controls of information systems, reliability assessment, data precision and intactness, testing system protection, degree of effectiveness and efficiency of processes in the system environment and assessment of development processes and system maintenance vis-à-vis user requirements. The audit includes reference to general controls aspects – e.g., organizational and administrative controls in a specific area, system operation, developing systems for data protection changes and aspects of application controls – controls integrated in the various business practices.
