GAP Resources has found three areas that have recently been receiving significant audit attention include:
- Key reports
- Segregation of duties
- End user computing reviews
Designing and executing the control or control testing the first time requires greater expertise than subsequent updates. Getting the new approach right the first time is critical as once an approach is put into place your organization will likely live with it for years to come.
As GAP Professionals fluently speak 3 “languages” – IT, accounting and controls GAP Resources will provide high value-added subject matter expertise to efficiently execute these types of tests correctly the first time so that your organization has a cost-effective, sustainable baseline for the future.
