– Service Lines:
- Business & Financial Advisory
BDO’s IS Assurance department audits client’s IT systems that concern Financial reporting. Ensures that client’s programs and applications properly regulate and monitor financial activity and reporting for Year-End reporting. This department complements the Financial Audit team and works directly with them to complete the entire audit.
– Worked with IS Assurance to complete IT Systems audit by looking through client’s applications, programs, data center, user access information, and different settings in order to check if client’s systems are properly controlled.
– Went on client visits to observe applications and data centers and to collect evidence of different IT controls.
– Analyzed company’s SOC reports for key information and summarized them for easy readability.