Information System Audit
Many financial statement audits require Information system control reviews as it relates to financial reporting. CMA support several large accounting firms, as a subcontractor, to perform these system reviews.
Capabilties
CMA’s dedicated IT audit professionals have extensive experience in providing IT general control reviews of a wide variety of clients of all sizes from large urban cities and international airports to regional university systems, to mention few.
Capabilties
CMA has over five CISA certified and seasoned IT Auditors. These professionals can tailor each IT general control review plans and deliver results that are designed to help you to mitigate the most critical risk areas in your IT environment and your organization as a whole. Our professionals are highly skilled and well-trained, and they work with integrity, objectivity, confidentiality, and independence as required by professional standards.