IT (Information Systems) Audit Services



HLB HAMT - Accounting Firm in UAE

Phone:- +971 4 327 7775
Mobile:- +971 52 830 7998
WhatsApp:- +971 56 219 1607

    Schedule a Consultation

    IT systems are such area where many firms spend huge amount of funds understanding the hidden benefits. Areas like operations and services get immensely benefited from such advantages brought by IT. But at first the managements of such firms have to ensure that the IT systems prevailing are completely reliable and trustworthy. Keeping in mind the dynamic nature of business and also the world of technologies, IT systems have to be reliable.

    IT (Information Systems) Audit Services are extremely important since they assure that the prevailing system is completely secure and protected. IT Audit services can be generally described as a process of obtaining and evaluating evidence to determine whether an IT system safeguards the organizational assets, uses the resources efficiently, maintains data security and integrity and should fulfill the business requirements. Users also get reliable information and the holistic development and growth of the organization can be assured. Additionally, IT audit support alleviates the risks that pose tampering with data, loss and even leakage of data, disturbances in services and also mal management of services.

    HLB Hamt is endowed with experts who can efficiently and successfully carry out IT audit services and provide additional support in the form of IT auditors when needed. The very approach that we, at HLB Hamt would help you in supporting all kinds of financial objectives that encompasses accuracy, authorization, completeness and also the presence of transactions. Our services would also identify illegal transactions and stop such activities.

    When it comes to risk-based methodology, we offer IT audit services promising to safeguard integrity, confidentiality and the availability of all important and required information timely.

    Need for IT Audit:

    As computers are used even in small organizations, therefore it is imperative for auditors to specifically consider the impact of IT on their IT audit methodologies. It can be used for various purposes ranging from transaction processing and financial accounting to decision support and data mining system.

    The objectives of our IT audit services are as following:

    • We offer IT audit on financial statements. We evaluate the perfection and trustworthiness of data from the IT systems which have a direct impact on the financial statements of your company.
    • We offer our IT audit services that comply with IT policies and methods, IT controls as well as business stability and also the laws that are applicable.
    • Our IT audit services also are applicable on performance. We verify outlay of funds, if any wastage is there; and also inefficient use and management of the IT systems.

    We offer different type of IT Audit which is as follows:

    • Control Review
    • Audit of financial system
    • Audit of developing system
    • Forensic Audit
    • Computer Assisted Audit Techniques

    The process of IT Audit normally includes:

    • Planning
    • Evaluation of controls
    • Evidence Collection and evaluation
    • Reporting and follow up

    We are known to our esteemed clients for our methodologies:

    • We are expert in planning.
    • We are endowed with skills in requirement study and analysis of situation.
    • We carry out immaculate review of documents.
    • You can blindly depend n us for identification of risks and reporting thereby.

    We specialize in the following which makes us truly special:

    • We are brimming with the highest quality staff from diverse background having relevancy with your organizational needs.
    • We would give you solid security which you can completely rely upon. Our security would include policies, physical security, storage, data in transit and also penetration testing of network.
    • We do a thorough review of controls. All the aspects of change management would be included in controls.
    • We give the ultimate guarantee of data protection. We do not leave any gap in the solutions that we provide.
    • In matters of legal compliance we are unparalleled. This happens to be the most important and the most difficult part of an audit system. This is where our highly specialized skills are employed. We offer additional legal knowledge as part of our audit services so that we can ensure that our esteemed client has policies that are completely in accordance with legal requirements.
      We offer excellent cost analysis services. We help to work with every organization for determining and documenting costs that are associated with IT audit services.
    • In a nutshell, it can be said that we would give the best kind of IT audit services where you can just sit back and relax while we do the hard task on your behalf.


    Would you like to rate us on Google?         


    Varun R Chandra
    Varun R Chandra
    07:38 25 Apr 21
    HLB Hamt is highly recommended! They have the quality of services that would satisfy your needs. I'm glad I found them.
    Giuseppe Assi
    Giuseppe Assi
    06:20 31 Jan 21
    Mohamed Sheriff
    Mohamed Sheriff
    16:16 28 Jun 20
    Experience with HLB Hamt in audit experience is great pleasure. They deploy well qualified accounts team for audits.... And the amount of checking they perform give the management of the company confidence that internal controls are well in place. We are glad to see they have high standard of audit more
    218141 JOSEPH THOMAS
    218141 JOSEPH THOMAS
    16:20 23 Jun 20
    Professionally managed firm with commitment to the engagements taken. My company and its group are assigning our... requirements for last 12 years to HLB and we don’t have any negative remarks on any more
    07:14 23 Jun 20
    In my opinion, HLB Hamt is one of the best professional firms in UAE after big4. Excellent client service, professional... and competent staff and timely delivery are their strength. Over the years they have developed the infrastructure and skill set to handle multiple verticals ie, audit, tax services, consulting, IT support etc.Wishing HLB Hamt team all the very more
    08:28 21 Jun 20
    Thank you Team HLB hamt...Your internal auditing team put the good amount of time and inputs in helping the... organisation making considerable improvements throughout the organisational working structure and helps in building the better more
    Maharajan Subramaniam
    Maharajan Subramaniam
    18:17 06 Jun 20
    High-Performing IT Teams, I'm impressed with the knowledge level of their deputed staff, audit procedures, and... checklist adopted. Mr. Vimal especially understand the requirement and provide solution not only technical feasibility and also considered budgeting. We’re confident in their more
    Mohammed L
    Mohammed L
    08:07 05 Jun 20
    We have been working closely with them on payroll services for quite sometime.They provide very professional... services,experts in domain and excellent support. Would recommend more
    06:32 04 Jun 20
    Very professional team. Vimal has always given us good solution advice for various Software and IT Infra projects. We... are very Extremely satisfied working with him and his team. Wishing them more
    Basil Daniells
    Basil Daniells
    05:55 03 Jun 20
    I have worked with HLB as a partner of Sage for about 2 years, they were dedicated to the success of the partnership... and kept aligned with the business plan that was agreed between our two companies. They are always ready to go the extra mile for a customer and don’t shy away from challenging circumstances. Keep up the good work and wish you all the success in the more
    Amar Kashyap
    Amar Kashyap
    19:28 02 Jun 20
    Team of well qualified and organised professionals. Their reports are not based on numbers first they will understand... their client and their business. They are highly recommended and trust more
    Radz de Jesus
    Radz de Jesus
    16:03 02 Jun 20
    We're glad to have found HLB Hamt to conduct the IT audit and risk assessment for our organization. We have learned a... lot from their team during that first project. And since then, we've continued to be in touch with them. Mr. Vimal especially is very good at presenting technical concepts in simple yet interesting ways that non-IT and business people alike would easily catch. We are very happy with the professionalism and quality of service they provide. They leave their clients nothing short of satisfied. Highly more
    Next Reviews

    Get in touch

    Whatever your question our team will point you in the right direction

    Start the conversation
    Get in touch

    Share to:

    Copy link:

    Copied to clipboard Copy