Information Technology
PRA Group is a Western Canadian leader in information systems audit and consulting services. Our IS audit team consists of professionals with the following designations: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) and Certified Information Systems Security Professional (CISSP). We conduct our audits using the globally recognized COBIT 4.0 Audit and Control Framework. Our IS audits make use of enterprise risk management database applications. We add value by conducting risk assessments with audit tools that provide easy to understand reporting and management dashboard tools.
In addition to IS internal audit, our team has experience in the following areas:
- Banking Conversion Review
- Project Management & Software Development Review
- Change Management
- Continuous database auditing
- Data cleansing
- Data mining
- Data warehousing
- Fraud auditing using industry leading audit tools
- Householding
- Management reporting
- Network Security
- Networking
- Spreadsheet Controls
- IT Operation Audit
- Segregation of Duties Analysis
- Access Control Review