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Information Systems Audit
Review the security, integrity and reliability of the systems that run your business and produce your financial data.
Trust your systems and your data
Accounting, ERP and payment systems hold your most sensitive information. Weak access controls, missing backups and poor change management can lead to errors, data loss and fraud.
We assess your IT general controls and key applications and recommend improvements that fit your size and budget.
At a glance
- IT general controls review
- User access review
- Data backup and recovery
- Change management
- Application controls
Areas we review
- User access and permissions
- Password and authentication policies
- Backup and disaster recovery
- System change management
- ERP and accounting system controls
- Data integrity and interfaces
- Vendor and cloud service management
- Cybersecurity basics
Why work with Emna Capital
01
Independent and objective
Reviews are planned and performed with professional scepticism and a clear focus on the risks that matter to you.
02
Practical findings
Every engagement ends with clear observations and recommendations your team can act on.
03
Regulator ready
Reports are prepared to satisfy free zone authorities, banks, investors and other stakeholders.
04
Minimal disruption
We agree timelines and document requests in advance so your team can keep running the business.
How we work
Step 1
Planning
We understand the business, agree the scope and identify the key risk areas.
Step 2
Fieldwork
Controls, transactions and balances are tested against agreed criteria.
Step 3
Findings
Issues are discussed with management so the facts are clear and agreed.
Step 4
Reporting
You receive a clear report with conclusions and practical recommendations.
Frequently asked questions
Yes. Cloud providers secure the platform, but access, configuration and data remain your responsibility.
No. We focus on governance and controls. Technical security testing can be arranged with specialists.
Yes. Strong IT controls make financial audits smoother.
Talk to an Emna Capital advisor
Tell us what you are planning and we will map out the route, the paperwork and the timeline. The first consultation is free.