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
