Services

IT Compliance & Controls

DLA’s Technology Advisory Services Team is an integral component of every DLA Internal Audit and Compliance process.  DLA's IT team is deeply experienced in providing IT-specific auditing and compliance services, including:

  • Assessing IT risk and developing IT audit plans
  • Designing of IT Governance Structures and Processes
  • Documenting and testing IT General Computer Controls
  • Documenting and testing IT Computer Application Controls
  • Reviewing and assessing SAS 70 reports, control exceptions, and client control considerations
  • Performing network security and penetration tests
  • Assessing the control adequacy of IT Policies and Procedures
  • Evaluating the appropriateness and effectiveness of the IT Governance Model, IT Organizational Design, and IT Segregation of Duties
  • Identifying internal control requirements, monitoring control performance, and reporting on control compliance of IT change projects