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AREAS OF EXPERTISE
IT Audit
World-class IT audit talent on demand.
Information technology audits determine whether established IT controls protect corporate assets. In a world of constant disruption, dependence on IT to ensure data integrity has grown tremendously.
Our dedicated and experienced IT Audit professionals specialize in examining and evaluating organizations' IT infrastructures, general controls, operations and risks to ensure they align with your business's goals, providing comprehensive audit assurance.
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IT General Controls Reporting
Assessment of access controls, change controls and IT operations. Reporting on control or system exceptions. Assessment of effective vs reliable vs failed controls.
IT Application Controls Reporting
Application testing of automated controls. Assessment of effective vs reliable vs failed controls.
Disaster Recovery Testing & Reporting
Examination of backup policies; regularity and extent of backup protocols. Reporting on efficiency of existing policies.
IT Business Risk Analysis & Reporting
Examination of overall IT security to guard against general, criminal and natural disaster IT threats. Reporting on results and improvement suggestion.
Information Integrity Reporting
Migration planning and review. Version analysis. Live vs dummy environments. Cross-analysis of environments to ensure completeness of data.
Proven Makosi Process
Firm DNA
We'll learn about your firm, requirements, and success criteria.
Meet Your Team
Review consultant profiles on our tech platform and initiate scheduling and deployment.
Deployment
We'll coordinate with your IT, Legal, and Engagement teams for seamless deployment.
Continuous Feedback Loop
Benefit from our automated and continuous feedback mechanism, ensuring we're delivering value.
Refine and Grow
We'll download lessons learned and align on an approach for longer-term growth and success.
HOW WE HELP YOU HELP YOUR CLIENTS
Our Solutions
Variable Workforce Solutions
Short and long-term Makosi resources, available on demand. You can have dedicated resources on your team annually, seasonally, weekly, or daily - all the way down to 4-hour increments.
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Global Resource Centers (GRC)
Strategic asset comprising a dedicated, complete team of audit resources badged under your brand, supported by Makosi's robust infrastructure services.
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Centers of Excellence (COE)
Drive efficiency and profitability gains by leveraging Makosi's dedicated centers of excellence for specialized audit types or even a complete business process.
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Strategic Assurance Transformation
Expert advisory services to help your firm implement best practices, accelerate transformation, and unlock value across your assurance functions.
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Explore Our Areas of Expertise
External Audit
Let's work together
Ready to build your dream team? Reach out to Makosi today and let's start creating a tailored solution to meet your business needs.
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