System Audit
Mapping operational process flows and evaluating internal automated controls, IT security protocols, and data integrity.
Scope & Practice Overview
As organizations digitize their core accounting and ERP architectures, automated system controls become the first line of defense against financial errors and unauthorized transactions. Our system audit practice is led by DISA-qualified Chartered Accountants.
We audit beyond traditional ledger balances, evaluating user access controls, audit trail integrity (mandatory MCA compliance), segregation of privileges in ERP systems (SAP, Tally Prime, Zoho Books), and automated calculation rules.
Our findings provide management with actionable insights on IT governance, data backup redundancy, and compliance with information security standards.
Who This Service Is For
- Corporates operating custom ERPs or cloud accounting architectures
- Companies mandated by MCA to maintain continuous audit trail (edit log) mechanisms
- Financial institutions and fintech companies requiring IT system assurance
- Businesses transitioning from manual ledgers to automated ERP platforms
Our Structured 4-Step Approach
System Architecture Scoping
Documenting ERP workflows, database access roles, and edit-log configurations.
Access & Authorization Testing
Evaluating user credential hierarchies, privilege escalations, and maker-checker protocols.
Data Integrity & Audit Trail Review
Inspecting transaction edit logs, modification histories, and backup disaster recovery procedures.
Remediation Advisory
Issuing formal system security recommendations to enhance internal ERP integrity.
Key Outputs & Deliverables
Other Practice Areas
Directly consult with CA Janga Narender Reddy regarding statutory applicability, turnover limits, or compliance roadmaps.
Practice compliant with ICAI SQC-1 quality standards, qualified for corporate and public sector assurance.
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