IBS offers IT audit support services to Certified
Public Accounting (CPA) firms as part of their
annual financial statement and other special
Audit Support – To ensure
the completeness and accuracy of company prepared
and reported financial statements, IBS supports
financial and IT audit teams by conducting:
Reviews – IBS examines
and reports on the automated and manual
control mechanisms that protect the Confidentiality,
Integrity, Availability, and Accountability
of IT resources (e.g., people, processes,
technology, and data).
Controls Reviews –
IBS reviews, analyzes, and reports on the
preventive and detective controls that are
designed and implemented for the input,
processing, and reporting of data.
Other Audit Engagement
Support – IBS assists
CPA firms by applying the principles of audit
and legal evidence necessary to support the
findings, conclusions, and recommendations of
the audit engagement.
on Auditing Standards (SAS) 70/88 Reviews – IBS supports public accounting
firms with determining whether the specified
control objectives are implemented and operating
as intended for Type I and II SAS 70/88 reviews.