IT Audit

Our Technology Consultants work closely with our Assurance Services Group to provide IT general controls and services on our audit engagements.  We have worked to develop the same IT general control framework that can be used to perform a general IT assessment for any company.

A unique difference between DDAF IT auditors and other IT auditors is that, when we are not auditing, we are consulting and supporting daily IT operations.  This gives us a unique hands-on perspective.

Some of the services we offer include:

• Service Organization Control Reporting
  • SSAE No. 16 (Formerly SAS 70)
  • SOC 2
  • SOC 3
• Sarbanes-Oxley 404 Compliance (Implementation & Testing)
• IT General Controls Auditing
• Outsourced Internal IT Audit Services