Creating an audit subsystem

External audit

Internal audit

Diagnostic assessments

Service organization of control reporting

Independent certification of the project

Control optimization

Creating an audit subsystem

Enterprises face increasingly complex regulatory requirements and ever-changing information and technological processes. To thrive, they must respond to the controlled operation of information technology to be law-abiding, secure, and minimize the risks associated with IT. In this rapidly changing technological environment, the trust of customers, the public, and investors, as well as compliance with regulatory requirements are of paramount importance.

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MagneticOne Consulting Group will help:

Work with audit professionals to ensure confidence in the technology environment used to prepare financial statements and appropriate internal control over financial statements

Increase trust in technological means of internal control, as a result — business growth

Assess and minimize technological risks within the existing technological base for new business initiatives, such as: introduction of new technologies or launch of products and services

In providing information on key technological issues and future trends

CHOOSE THE SERVICE ACCORDING TO YOUR BUSINESS NEEDS

External audit

MagneticOne Consulting Group will audit clients’ technology environments (networks, applications, core infrastructures) to support the audit of financial statements and external audit reporting. The company will

provide a guarantee:
general means of IT control;
application control;
introduction of new systems and data migration.

Internal audit

MagneticOne Consulting Group achieves internal audit goals through cosoursing outsourcing and individual models, according to the client’s business needs.

Diagnostic assessments

The company’s diagnostic assessments help customers understand control gaps in their IT environment and improve the overall technology risk management system. In general, a number of specific areas are covered: cybersecurity, data confidentiality, IT strategy, information management, data quality, and protection.

Service organization of control reporting

Consulting Group provides an independent guarantee of control of service organizations that provide services to user organizations. Service organizations demonstrate their internal control environment to increase business trust from existing or potential customers. The company will help customers gain confidence in the standards that apply.

Independent certification of the project

MagneticOne Consulting Group can act as an independent consultant for managers and project boards on the effective implementation of new systems and projects, identifying and reducing project risks before they occur.

Control optimization

Also, the company will help customers evaluate and optimize existing control systems in the organization.

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