IT Audit – Software

The IT auditing process is inherently complex as it involves multiple internal and external stakeholders. Lattice's IT Audit system has evolved from the bottom to top and hence it can evaluate simple or complex things more clearly.

 

 

 

 
IT Audit – Software

Study of Existing Application & Business Documents, Application Review Document, Management Presentation / Feedback Review, Final Report Submission

The Audit would cover the following areas: Forms Design & Coding, Reports & Charts, Database Design & Coding, User Friendliness, Implementation, User Knowledge / Training, Security, Support Response and Resolution, User Documentation, System / Technical Documentation

The report would highlight the end objective for each Issue, Impact on failure and Submit Solutions along with Budgetary Costs