In today’s digital era, the operational backbone of both emerging and established businesses is increasingly reliant on sophisticated computer infrastructures. Proficient Plus LLC’s IT Auditing service is designed to meticulously analyze the effectiveness and efficiency of internal controls governing these infrastructures, focusing on the operational effectiveness of financial reporting. Our team of certified Information Systems Auditors brings years of experience to deliver a comprehensive IT Audit engagement process, utilizing the latest frameworks and standards to ensure compliance and optimize performance.
Our IT Auditing Portfolios Include:
Data Security and Intellectual Property Protection
We evaluate systems and processes to ensure the secure handling of data and protection of intellectual property.
Risk Assessment and Mitigation
Identification of risks to information assets and the development of strategies to minimize those risks.
Compliance with IT-specific Laws and Standards
Ensuring that information management processes adhere to relevant IT-specific laws, policies, and standards.
System Efficiency Improvements
Identifying inefficiencies in IT systems and the management thereof, proposing optimizations for better performance.
Compliance Framework and GRC Processes
Assisting in the development of compliance frameworks and the organization of Governance, Risk, and Compliance (GRC) processes.