A systematic evaluation of an organization’s cybersecurity policies, procedures and their effectiveness. A cybersecurity audit focuses on security standards, guidelines and procedures and the implementation of the related controls.
FINANCIAL CONTROL TESTING
Ensuring that proper testing is performed to confirm the accuracy and reliability of your organization’s financial reporting process is a necessary part of doing business. However, dedicating members of your own staff or Internal Audit department to completing this annual, and sometimes quarterly, process is costly.
The Mako Group has seasoned financial control auditors who can complete your financial controls testing with minimal impact to your employees. The Mako Group will also assist with streamlining the process for your organization in order to meet or exceed time budgets.