You already put in place your procedures, processes, and guidelines but how you guarantee that your staff adhere to those? More importantly, why this is so important? If you don’t put controls and frequent checks to see if your processes and guidelines are being followed the risk of doing errors or something illegal or punible raise to the roof. Procedures and guidelines are not pulled out of somebody’s hat, they are there because of some past lessons your business learned, usually the hard way. Because of that, you have to be sure you don’t keep doing the same mistakes over, and over. I can help you by conducting internal audits. IT audits are better conducted by IT professionals, some tasks are hard to access by a person without knowledge and practical experience about those.
Want to know more? Check out how this service is usually delivered, problems it helps you to solve, and benefits gained.
This service helps you solve or alleviate the following situations
- You often see the same mistakes repeated at your business.
- You are losing time and money because of errors done by your staff that could be prevented by adhering to your actual processes.
- Staff has low awareness about procedures, processes, and guilenies they must follow.
Benefits to your organization
- Reduce costs due to errors.
- Reduce fines risks due to non-compliance of key procedures, guidelines, laws.
- Ensure that critical processes do not depend on specific individuals.
- Prevent and detect errors or illegal acts.
- Maintain objectivity by having audits done by an unisterested consultant (outsider), some not attached, affected, or impacted by the area or department being audited.
How this service is usually delivered
- By knowing your actual processes, procedures, and guidelines.
- By identifying the most critical elements you want to inspect.
- By designing tailored questionnaires and procedures in order to perform the most effective and efficient audit for your operation. We don’t want to slow down your business, nor going into an endless and expensive endeavour.
Interested? Request a quote or let me contact you to better understand your needs.