IT Compliance

IT compliance is an integral component of every DLA internal audit process and is managed by an experienced Technology Advisory Services team who:

  • Assess IT risk and develops IT audit plans
  • Design IT Governance Structures and Processes
  • Document and test IT General Computer Controls and Computer Application Controls
  • Review and assess SSAE 18 reports, control exceptions, and client control considerations
  • Assess the control adequacy of IT Policies and Procedures
  • Evaluate the appropriateness and effectiveness of the IT Governance Model, IT Organizational Design, and IT Segregation of Duties
  • Identify internal control requirements, monitoring control performance, and reporting on control compliance of IT change projects