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Information System Audit

Information systems audit

Service content

Identify risk areas and categories based on IT management lifecycle; offer personalized IT audit procedures and tools according to leading practices in IT industry (including COBIT, COSO), CFCA knowledgebase, regulatory requirements, international standards (e.g. ISO 27001), and your management regulations.

Service scope

Including operating system, host, network, database, application software, data, management system, etc. The audit content of the information system mainly includes the inspection and evaluation of organizational-level information technology control, general control of information technology and the relevant application control at business process level.

Overall objective

Disclosure the risks faced by the information systems, evaluate the applicability and innovativeness of information system technology, the security of the information system, and the effectiveness of the operation of the information system, to reasonably ensure the safety, authenticity, effectiveness and economy of the information system.

  • Common problem
  • Shanghai Headquarters
  • Beijing Branch
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  • Shenzhen branch
    If you have any questions about our services, please consult, professional consultants will answer for you More answers >
    Question: How many ways are there for foreign-funded enterprises to contribute capital?

    Foreign direct investment is the act of direct investment in China by foreign enterprises and economic organizations or individuals (including overseas Chinese, compatriots from Hong Kong, Macao and Taiwan, and Chinese enterprises registered overseas) in accordance with relevant Chinese policies and regulations, using cash, in kind, and technology to directly invest in China. Including: the establishment of wholly foreign-owned enterprises in China, the establishment of Sino-foreign joint ventures, cooperative enterprises or cooperative development of resources with enterprises or economic organizations in China (including the reinvestment of foreign investment income), and the approval of relevant government departments The funds borrowed from abroad by the enterprise within the total project investment.

    Q: What are the common tax issues?

    Foreign direct investment is the act of direct investment in China by foreign enterprises and economic organizations or individuals (including overseas Chinese, compatriots from Hong Kong, Macao and Taiwan, and Chinese enterprises registered overseas) in accordance with relevant Chinese policies and regulations, using cash, in kind, and technology to directly invest in China. Including: the establishment of wholly foreign-owned enterprises in China, the establishment of Sino-foreign joint ventures, cooperative enterprises or cooperative development of resources with enterprises or economic organizations in China (including the reinvestment of foreign investment income), and the approval of relevant government departments The funds borrowed from abroad by the enterprise within the total project investment.

    • Miss Wu

      010-8233 7890

      972715708@qq.com

    • Miss Wu

      010-8233 7890

      972715708@qq.com

    • Miss Wu

      010-8233 7890

      972715708@qq.com

    • Miss Wu

      010-8233 7890

      972715708@qq.com

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