Services

IT Audit

Services

IT Audit

Enhance the information security of your client’s businesses by leveraging our outsourced IT capabilities. As a trusted partner to accounting firms, we have dedicated professionals to audit IT and information security. We provide a range of services aimed at systematizing, improving, and integrating business procedures within information systems. Through our IT audit, review, and assessment, we identify risks and weaknesses, provide solutions and recommendations. Our approach includes testing logical and physical security controls, IT operations, disaster recovery procedures, and business continuity. We also assess data integrity, critical system platforms, network, and physical components, and the IT infrastructure supporting relevant business processes.

Typical examples of IT audit outsourcing services

SOC 1 Audit

Evaluate controls for financial reporting compliance with relevant standards.

SOC 2 Audit

Assess security, availability, processing integrity, confidentiality, and privacy controls of service providers.

SOC 3 Audit

Provide a general-use report on the effectiveness of controls related to security, availability, integrity, confidentiality, and privacy.

Review of ITGC

Assess design and effectiveness of general controls over system development, access, operations, and change management.

Network Security Audit

Assess controls, identify vulnerabilities, and recommend improvements for enhanced security.

IT Asset Management Audit

Assess accuracy and efficiency, identify discrepancies, and recommend improvements.

Governance risk and compliance of ERP/ SAP System

Together, SAP & ERP provide a unified solution that helps finance and planning teams analyze actuals, create better business plans and forecasts, and respond faster to change.

  • Unite ERP and financial planning in one integrated solution.
  • Deliver instant variance analysis with live access to actuals.

In conclusion, Stellar Global Solutions offers comprehensive FP&A solutions that are designed to drive financial success and support strategic decision-making. Our expertise, customized services, and commitment to excellence make us the ideal partner for all your financial planning and analysis needs. Contact us today to learn how we can help you achieve your financial goals and optimize your business performance.

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