IT Audit

Our IT internal audit services assist businesses in identifying significant technological risks and determining how successfully they are managing and controlling those risks. The audit process and services provided by us are listed below.
We offer a comprehensive range of IT internal audit outsourcing and co-sourcing services.
We also offer insight into the dangers that today’s increasingly complicated technology entail.
  • IT Audit Services
  • IT General Controls Audit Service
  • Compliance Gap Analysis Service

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    IT Audit Services

    The process of analyzing company accounts and confirming data in financial statements with supporting documents is known as audit and assurance. The controls inside an organization’s IT infrastructure are examined as part of our IT Audit service. During the IT audit process, our auditors assess the overall efficacy of our client’s IT control environment to ensure that these controls are correctly configured to protect mission-critical systems and data’s availability, confidentiality, and integrity.

    The audit scope is generally determined by the size and scope of the client’s operation, as well as the client’s individual needs. The project manager and auditors work directly with the client to ensure that our auditing services are delivered in a cost-effective and timely manner . AlFahad Tax Consultancies is one of the most reputable audit organizations in Dubai and the UAE, with top auditors.

    IT General Controls Audit Service

    The controls inside an organization’s IT infrastructure are examined in our IT General Controls Audit. Our IT Auditors collect and assess evidence of the client’s information systems controls, policies and procedures, and other associated paperwork during the IT controls audit process to ensure the availability, confidentiality, and integrity of mission-critical systems and data.

    Compliance Gap Analysis Service

    The compliance review compares existing controls, processes, and policies to industry best practices and legislation in the areas of cybersecurity and information security.

    We also provide a report that identifies gaps, prioritizes areas for improvement, and offers strategies for bringing the company into compliance.

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    Our Strengths

    Offices in the UAE

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    Years of Experience

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