IT Compliance

Our Technology Advisory Services team is an integral component of every DLA Internal Audit and Compliance process.  DLA’s IT team is very experienced in providing IT-specific auditing and compliance services.

Our DLA team:
  • Assesses IT risk and develops IT audit plans
  • Designs IT Governance Structures and Processes
  • Documents and tests IT General Computer Controls
  • Documents and tests IT Computer Application Controls
  • Reviews and assesses SAS 70 reports, control exceptions and client control considerations
  • Performs network security and penetration tests
  • Assesses the control adequacy of IT Policies and Procedures
  • Evaluates the appropriateness and effectiveness of the IT Governance Model, IT Organizational Design, and IT Segregation of Duties
  • Identifies internal control requirements, monitoring control performance, and reporting on control compliance of IT change projects