Information System Audit

A complex dynamic environment, aggressive competitive pressures and enhanced regulatory compliance are some of the key drivers which are compelling organizations to implement Information System (IS) Audit in their organizations. We support their clients in the mentioned areas with the highest degree of excellence. Having a successful Information System (IS) audit appropriately assesses technology risks and the control environment as they relate to critical business processes. The expertise of M. Pokharel & Associates and our IT Network firm in IT Audit can help ensure the integrity, reliability, and performance of these processes. Through our methodologies, our clients realize more effective and efficient technology controls that better align the internal audit and internal control system with their business and IT strategies.

Our Standards of Service:

• Compliance with NRB IT Guidelines
• IS Audit based on ISACA Standards
• Audit based on Enablers of COBIT 5
• Focus on emerging service delivery channels such as Internet Banking, Cards, Online Payments, remittance
• Complete coverage of Server and Infrastructure Audit
• Recommendation of audit issues with need based technological advice