| Application controls relate to the development, maintenance and security of software applications. Such controls may be automated or manual and are designed to ensure validity, completeness and accuracy of data processing.
Our audit capabilities extend to the major enterprise resource planning (ERP) packages, customer relationship management (CRM) software, supply chain management (SCM) software and service oriented architecture (SOA) applications. Specialized applications that are unique to an industry or company are also reviewed for risk, control and security.
Continental Audit uses extensive application control libraries that are applied to key risks in an organization’s application environment. Our audit approach is based on industry best practices such as ISACA COBIT, NIST SDLC security (US National Institute of Standards and Technology) and Federal Financial Institutions Examination Council (FFIEC) guidelines.
Some of the areas that we cover in our application audits are displayed to the right. Please contact Continental Audit Services to request a proposal tailored to meet your specific requirements. |
