Application Audits

IDENTIFY RISKS IN ADMINISTRATIVE CONTROLS, POLICIES, AND PROCEDURES

Lighthouse’s Application Audits services are performed by CISA-certified auditors to identify administrative controls, policies, and procedures that warrant attention. These services include the following:

Review previous IT audits
Interview business process owners
Review applications
Test input, processing and output controls
Document control deficiencies
Provide recommendations
Provide remediation resources

To learn more about the benefits of our Application Audits consulting services, please contact our ComplianceLine,
at 860-228-5074 or email us at info@lighthousecs.com.

IT Governance, Assurance, and Compliance Services Brochure

For more information or to schedule a no-cost initial consultation, please contact info@lighthousecs.com or call 401-334-0799.