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 the following IT-specific auditing and compliance services:.

    • 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 SSAE 18 reports, control exceptions and client control considerations
    • 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