ITAF™-Based Information System Audit by CISA-Certified Auditors

Cybe’s Information System Audit service delivers independent assurance over IT governance, risk management and control effectiveness. Our audits follow ISACA’s IT Audit Framework (ITAF™) and are performed by CISA-certified auditors using an evidence-based, risk-focused methodology.

We evaluate IT general controls (ITGC), application controls, cybersecurity and governance practices to identify control weaknesses, operational risks and opportunities for improvement.

Our findings help management improve accountability, reliability, data integrity and the alignment of technology operations with business objectives, internal policies and applicable regulatory requirements.

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Know Where You Stand, Before the Regulator Does

Our structured, risk-based audit approach directs assurance activity towards critical information systems and business processes, delivering actionable insight for management and board stakeholders.

IT Governance Review

Governance structure assessment, IT risk management evaluation and review of policies, standards and procedures.

IT General Controls (ITGC) Assessment

Access management and privileged access, change management, backups, operations, incidents and system monitoring.

Application Controls Review

Input, processing and output controls; interface and data integrity; application configuration and security mechanisms.

Audit Reporting & Deliverables

Detailed audit report with findings, risk ratings, root causes and recommendations; management letter and executive summary.

Risk & Control Improvement

Prioritised actions to improve the design and operating effectiveness of controls and support remediation tracking.

Information System Audit — Benefits & Features

Our audit programme assesses governance, general IT controls and application controls through documented testing and review. ITAF™ provides the professional audit framework, while CISA credentials demonstrate specialist competence in information systems auditing.

Enhanced Governance

Independent assurance over IT governance structures, risk management and the control environment to strengthen oversight and accountability.

Risk-Based Audit Approach

An ITAF™-aligned methodology prioritising high-risk systems, processes and information assets.

Regulatory Alignment

Review the design and operating effectiveness of IT controls against relevant regulatory and policy requirements.

Improved Operations

Identify process inefficiencies and control gaps affecting system reliability, data integrity and service continuity.

Management Insight

Evidence-based findings, clear risk ratings and practical recommendations to inform executive decisions.

Qualified Assurance

Audits performed by CISA-certified professionals following recognised audit standards and ethical principles.

Act Now, Secure Tomorrow!

Cybe’s audit deliverables give leadership a clear understanding of control deficiencies, their business implications and recommended corrective actions. Findings are presented in a structured audit report, management letter and executive summary to support accountable remediation.

Contact Cybe to discuss your audit objectives, proposed scope and the information systems to be assessed.