EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients.
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Information Technology (IT) Audit Services
Understanding the impact of information technology (IT) across business processes that support audit and financial reporting is foundational to audit quality.
EY IT audit services review technology infrastructure, applications, tools, data management, and policies and procedures over business processes to determine their implications for the audit, financial statements and internal controls over financial reporting.
EY Technology Risk professionals provide insights, observations and guidance that lead to improved understanding of business risks arising from the use and implementation of technology within financial reporting.
This involves several areas of focus:
- Understanding how IT is integrated into the business processes and controls and how it impacts audit strategy
- Analyzing the effect of IT on the internal controls systems, applications and databases
- Identifying IT risks and the IT general controls that address them
- Reviewing data security, privacy and compliance requirements
A thorough IT audit assessment measures the robustness of your IT infrastructure and applications and provides critical insights into how these elements influence your financial statements and internal controls over financial reporting.
EY IT audit services include:
- Financial statement audits
- Audits of internal controls over financial reporting
- Statutory audits
The technology risk IT audit services team
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