Audit Assignment
At Arcshields, we:
- Prepare the audit program and Internal Control Questionnaires (ICQ)
- Follow ISACA standards (COBIT 2019 and ITAF)
- Collect all required information for each assignment
- Perform the fieldwork and sampling when necessary
- Validate the findings and issue-sheets with the auditee
- Perform a wrap-up meeting with the concerned people
- Submit the audit report to the company’s Management
We give you the confidence of knowing that controls are put in place and are effectively protecting your information assets.
Risk-Based Audit Planning
Audit Programs and Internal Control Questionnaires (ICQ)
ISACA Standards (COBIT 2019 and ITAF)
Our Services
Let us protect your business.
We are a Cybersecurity Consultancy and Audit firm with more than 17 years practice and achievements.