About Us Providing diverse and rewarding experiences and optimized solutions. Across Mazars, we’ve experienced first-hand what it takes to build a successful, Optimized business. That means we’ve got the knowledge to ask the right questions about the right issues and can help you identify growth, sustainability and profitability improvement opportunities. Read more Our History Our Leadership Our People Locations Mazars Group Media The Praxity Alliance Women at Mazars Our Culture Mazars USA Services Our services will optimize your business for success. Read more Accounting, Auditing and Assurance Consulting Tax Advisory Services Agreed-Upon Procedures EngagementsAudit of Financial StatementsCompilations and Reviews of Financial StatementsEmployee Benefits PlansInternational ServicesLease AccountingPublic Company ServicesQuality & Risk ManagementCybersecurity - Cybersecurity Advisory - Cybersecurity Managed ServicesFinancial Advisory Services -Transaction Advisory - Business Valuation - Forensic/Litigation Support - Lender ServicesGovernance, Risk and Compliance - Internal Audit - IT Audit - System & Organization Controls - Financial Services Regulatory ComplianceHealthcare Consulting - Healthcare Operational & Financial Performance Improvement - Healthcare Payer-Provider Advisory - Healthcare Regulatory ComplianceManagement & Technology Consulting - Strategy Development & Execution - Organizational Change Leadership - Operational Improvement - Organizational Resilience - Technology EnablementSolutions - Enterprise Solutions - Systems IntegrationMicrosoft Dynamics 365 - Microsoft Dynamics CRM - EPR - Microsoft Azure - Microsoft Power Platform - Robotic Process Automation (RPA) - Mergers and AcquisitionsCost SegregationCompensation and BenefitsESOPGlobal MobilityInternational TaxNot for ProfitPrivate Client ServicesReal EstateState and Local TaxTax Credits and IncentivesTax ControversyTransfer PricingStrategic Business AdviceAccounting & Outsourcing ServicesBusiness & Financial Sustainability ProgramEntrepreneurial Business ServicesCovid-19 Resource CenterThe Reshape Crisis Recovery Program Mazars USA Industries Providing insight and foresight to the most competitive industries in the world. Business leaders and management teams face significant industry challenges ranging from disruptive competition, talent wars, technology, regulation changes, international policy changes and other critical factors. We can help your business through those hard issues, ensuring it is evolving at the right time and pace to remain Optimized, competitive and successful. Read more Aerospace & Defense Asset Management Automotive Banking Broker Dealers Consumer Products & Retail Energy, Infrastructure & Utilities Financial Services Food & Beverage Healthcare Industrials Insurance Life Sciences Luxury Manufacturing & Distribution Not for Profit Technology, Media & Information Private Client Services Professional Services Firms Public Sector Real Estate Textile Rental Transportation Water Healthcare Operational & Financial Performance ImprovementHealthcare Payer-Provider AdvisoryHealthcare Regulatory Compliance Mazars USA Publications Providing insight on the topics that matter to you. To help you make more effective decisions and provide you with insight into topics that matter to you in your industry, we provide helpful reports, articles, videos, podcasts, webcasts and more to assist you in Optimizing your organization to achieve your goals. Read more Alerts Articles Case Studies Comment Letters Newsletters Podcasts Surveys Videos Webcasts The Ledger Collection Mazars USA Events Read more Mazars USA Careers Read more Mazars USA Contact Us Read more Mazars USA Search MazarsUSA IT Audit Evaluating your systems to better guard your information assets. HOME Governance Risk and Compliance Financial Services Regulatory Compliance IT Audit Internal Audit System and Organization Controls In an increasingly technology-oriented world, organizations must ensure that their data is protected, while also making it available to authorized parties. An IT audit transforms the control environment from person-dependent to process-dependent structure by identifying redundancies in operational and control procedures and providing recommendations to improve their efficiency and effectiveness. HOW MAZARS CAN HELP Our IT audit approach is risk based, while also taking into account internal and operational controls, as well as the overall structure of the organization to be reviewed. We help clients to decide on either compliance testing or substantive testing, and then evaluate the existing systems to identify weaknesses and areas for improvement. We work closely and collaboratively with our clients in planning an effective IT audit programs by: Understanding our clients’ core business and operating environments Defining the IT audit universe Performing an IT Risk assessment Formalizing the IT audit plan Peter Schablik | Partner 212.375.6658 Peter.Schablik@MazarsUSA.com Detailed profile Search MazarsUSA About Us About Us Our History Our Leadership Our People Locations Mazars Group Media The Praxity Alliance Women at Mazars Our Culture Services Services Accounting, Auditing and Assurance Accounting, Auditing and Assurance Agreed-Upon Procedures Engagements Audit of Financial Statements Compilations and Reviews of Financial Statements Employee Benefits Plans International Services Lease Accounting Public Company Services Quality & Risk Management Consulting Consulting Cybersecurity - Cybersecurity Advisory - Cybersecurity Managed Services Financial Advisory Services -Transaction Advisory - Business Valuation - Forensic/Litigation Support - Lender Services Governance, Risk and Compliance - Internal Audit - IT Audit - System & Organization Controls - Financial Services Regulatory Compliance Healthcare Consulting - Healthcare Operational & Financial Performance Improvement - Healthcare Payer-Provider Advisory - Healthcare Regulatory Compliance Management & Technology Consulting - Strategy Development & Execution - Organizational Change Leadership - Operational Improvement - Organizational Resilience - Technology Enablement Solutions - Enterprise Solutions - Systems Integration Microsoft Dynamics 365 - Microsoft Dynamics CRM - EPR - Microsoft Azure - Microsoft Power Platform - Robotic Process Automation (RPA) - Mergers and Acquisitions Tax Tax Cost Segregation Compensation and Benefits ESOP Global Mobility International Tax Not for Profit Private Client Services Real Estate State and Local Tax Tax Credits and Incentives Tax Controversy Transfer Pricing Advisory Services Advisory Services Strategic Business Advice Accounting & Outsourcing Services Business & Financial Sustainability Program Entrepreneurial Business Services Covid-19 Resource Center The Reshape Crisis Recovery Program Industries Industries Aerospace & Defense Asset Management Automotive Banking Broker Dealers Consumer Products & Retail Energy, Infrastructure & Utilities Financial Services Food & Beverage Healthcare Healthcare Healthcare Operational & Financial Performance Improvement Healthcare Payer-Provider Advisory Healthcare Regulatory Compliance Industrials Insurance Life Sciences Luxury Manufacturing & Distribution Not for Profit Technology, Media & Information Private Client Services Professional Services Firms Public Sector Real Estate Textile Rental Transportation Water Publications Publications Alerts Articles Case Studies Comment Letters Newsletters Podcasts Surveys Videos Webcasts The Ledger Collection Events Careers Contact Us Find Us Global Website Albania Algeria Angola Argentina Australia Austria Bahrain Belgium Benin Bermuda Botswana Brazil Bulgaria Cameroon Canada Cayman Islands Channel Islands Chile China Colombia Congo (Brazzaville) Congo (Kinshasa) Croatia Cyprus Czech Republic Denmark Djibouti Dutch West Indies Ecuador Egypt Estonia Ethiopia France Germany Ghana Greece Hong Kong Hungary India Indonesia Ireland Israel Italy Ivory Coast Japan Jordan Kazakhstan Kenya Korea, The Republic of Kosovo Kuwait Kyrgyzstan Latvia Lebanon Libya Lithuania Luxembourg Madagascar Malawi Malaysia Malta Mauritius Mexico Morocco Mozambique Netherlands New Caledonia Nigeria Norway Oman Pakistan Palestine Peru Philippines Poland Portugal Qatar Romania Russia Rwanda Saudi Arabia Senegal Serbia Singapore Slovakia Slovenia South Africa Spain Sweden Switzerland Taiwan Tanzania Thailand Tunisia Turkey Uganda Ukraine United Arab Emirates United Kingdom United States Uruguay Venezuela Vietnam Zimbabwe
Services Our services will optimize your business for success. Read more Accounting, Auditing and Assurance Consulting Tax Advisory Services Agreed-Upon Procedures EngagementsAudit of Financial StatementsCompilations and Reviews of Financial StatementsEmployee Benefits PlansInternational ServicesLease AccountingPublic Company ServicesQuality & Risk ManagementCybersecurity - Cybersecurity Advisory - Cybersecurity Managed ServicesFinancial Advisory Services -Transaction Advisory - Business Valuation - Forensic/Litigation Support - Lender ServicesGovernance, Risk and Compliance - Internal Audit - IT Audit - System & Organization Controls - Financial Services Regulatory ComplianceHealthcare Consulting - Healthcare Operational & Financial Performance Improvement - Healthcare Payer-Provider Advisory - Healthcare Regulatory ComplianceManagement & Technology Consulting - Strategy Development & Execution - Organizational Change Leadership - Operational Improvement - Organizational Resilience - Technology EnablementSolutions - Enterprise Solutions - Systems IntegrationMicrosoft Dynamics 365 - Microsoft Dynamics CRM - EPR - Microsoft Azure - Microsoft Power Platform - Robotic Process Automation (RPA) - Mergers and AcquisitionsCost SegregationCompensation and BenefitsESOPGlobal MobilityInternational TaxNot for ProfitPrivate Client ServicesReal EstateState and Local TaxTax Credits and IncentivesTax ControversyTransfer PricingStrategic Business AdviceAccounting & Outsourcing ServicesBusiness & Financial Sustainability ProgramEntrepreneurial Business ServicesCovid-19 Resource CenterThe Reshape Crisis Recovery Program Mazars USA Industries Providing insight and foresight to the most competitive industries in the world. Business leaders and management teams face significant industry challenges ranging from disruptive competition, talent wars, technology, regulation changes, international policy changes and other critical factors. We can help your business through those hard issues, ensuring it is evolving at the right time and pace to remain Optimized, competitive and successful. Read more Aerospace & Defense Asset Management Automotive Banking Broker Dealers Consumer Products & Retail Energy, Infrastructure & Utilities Financial Services Food & Beverage Healthcare Industrials Insurance Life Sciences Luxury Manufacturing & Distribution Not for Profit Technology, Media & Information Private Client Services Professional Services Firms Public Sector Real Estate Textile Rental Transportation Water Healthcare Operational & Financial Performance ImprovementHealthcare Payer-Provider AdvisoryHealthcare Regulatory Compliance Mazars USA Publications Providing insight on the topics that matter to you. To help you make more effective decisions and provide you with insight into topics that matter to you in your industry, we provide helpful reports, articles, videos, podcasts, webcasts and more to assist you in Optimizing your organization to achieve your goals. Read more Alerts Articles Case Studies Comment Letters Newsletters Podcasts Surveys Videos Webcasts The Ledger Collection Mazars USA Events Read more Mazars USA Careers Read more Mazars USA Contact Us Read more Mazars USA Search MazarsUSA IT Audit Evaluating your systems to better guard your information assets. HOME Governance Risk and Compliance Financial Services Regulatory Compliance IT Audit Internal Audit System and Organization Controls In an increasingly technology-oriented world, organizations must ensure that their data is protected, while also making it available to authorized parties. An IT audit transforms the control environment from person-dependent to process-dependent structure by identifying redundancies in operational and control procedures and providing recommendations to improve their efficiency and effectiveness. HOW MAZARS CAN HELP Our IT audit approach is risk based, while also taking into account internal and operational controls, as well as the overall structure of the organization to be reviewed. We help clients to decide on either compliance testing or substantive testing, and then evaluate the existing systems to identify weaknesses and areas for improvement. We work closely and collaboratively with our clients in planning an effective IT audit programs by: Understanding our clients’ core business and operating environments Defining the IT audit universe Performing an IT Risk assessment Formalizing the IT audit plan Peter Schablik | Partner 212.375.6658 Peter.Schablik@MazarsUSA.com Detailed profile Search MazarsUSA About Us About Us Our History Our Leadership Our People Locations Mazars Group Media The Praxity Alliance Women at Mazars Our Culture Services Services Accounting, Auditing and Assurance Accounting, Auditing and Assurance Agreed-Upon Procedures Engagements Audit of Financial Statements Compilations and Reviews of Financial Statements Employee Benefits Plans International Services Lease Accounting Public Company Services Quality & Risk Management Consulting Consulting Cybersecurity - Cybersecurity Advisory - Cybersecurity Managed Services Financial Advisory Services -Transaction Advisory - Business Valuation - Forensic/Litigation Support - Lender Services Governance, Risk and Compliance - Internal Audit - IT Audit - System & Organization Controls - Financial Services Regulatory Compliance Healthcare Consulting - Healthcare Operational & Financial Performance Improvement - Healthcare Payer-Provider Advisory - Healthcare Regulatory Compliance Management & Technology Consulting - Strategy Development & Execution - Organizational Change Leadership - Operational Improvement - Organizational Resilience - Technology Enablement Solutions - Enterprise Solutions - Systems Integration Microsoft Dynamics 365 - Microsoft Dynamics CRM - EPR - Microsoft Azure - Microsoft Power Platform - Robotic Process Automation (RPA) - Mergers and Acquisitions Tax Tax Cost Segregation Compensation and Benefits ESOP Global Mobility International Tax Not for Profit Private Client Services Real Estate State and Local Tax Tax Credits and Incentives Tax Controversy Transfer Pricing Advisory Services Advisory Services Strategic Business Advice Accounting & Outsourcing Services Business & Financial Sustainability Program Entrepreneurial Business Services Covid-19 Resource Center The Reshape Crisis Recovery Program Industries Industries Aerospace & Defense Asset Management Automotive Banking Broker Dealers Consumer Products & Retail Energy, Infrastructure & Utilities Financial Services Food & Beverage Healthcare Healthcare Healthcare Operational & Financial Performance Improvement Healthcare Payer-Provider Advisory Healthcare Regulatory Compliance Industrials Insurance Life Sciences Luxury Manufacturing & Distribution Not for Profit Technology, Media & Information Private Client Services Professional Services Firms Public Sector Real Estate Textile Rental Transportation Water Publications Publications Alerts Articles Case Studies Comment Letters Newsletters Podcasts Surveys Videos Webcasts The Ledger Collection Events Careers Contact Us Find Us Global Website Albania Algeria Angola Argentina Australia Austria Bahrain Belgium Benin Bermuda Botswana Brazil Bulgaria Cameroon Canada Cayman Islands Channel Islands Chile China Colombia Congo (Brazzaville) Congo (Kinshasa) Croatia Cyprus Czech Republic Denmark Djibouti Dutch West Indies Ecuador Egypt Estonia Ethiopia France Germany Ghana Greece Hong Kong Hungary India Indonesia Ireland Israel Italy Ivory Coast Japan Jordan Kazakhstan Kenya Korea, The Republic of Kosovo Kuwait Kyrgyzstan Latvia Lebanon Libya Lithuania Luxembourg Madagascar Malawi Malaysia Malta Mauritius Mexico Morocco Mozambique Netherlands New Caledonia Nigeria Norway Oman Pakistan Palestine Peru Philippines Poland Portugal Qatar Romania Russia Rwanda Saudi Arabia Senegal Serbia Singapore Slovakia Slovenia South Africa Spain Sweden Switzerland Taiwan Tanzania Thailand Tunisia Turkey Uganda Ukraine United Arab Emirates United Kingdom United States Uruguay Venezuela Vietnam Zimbabwe
Industries Providing insight and foresight to the most competitive industries in the world. Business leaders and management teams face significant industry challenges ranging from disruptive competition, talent wars, technology, regulation changes, international policy changes and other critical factors. We can help your business through those hard issues, ensuring it is evolving at the right time and pace to remain Optimized, competitive and successful. Read more Aerospace & Defense Asset Management Automotive Banking Broker Dealers Consumer Products & Retail Energy, Infrastructure & Utilities Financial Services Food & Beverage Healthcare Industrials Insurance Life Sciences Luxury Manufacturing & Distribution Not for Profit Technology, Media & Information Private Client Services Professional Services Firms Public Sector Real Estate Textile Rental Transportation Water Healthcare Operational & Financial Performance ImprovementHealthcare Payer-Provider AdvisoryHealthcare Regulatory Compliance Mazars USA Publications Providing insight on the topics that matter to you. To help you make more effective decisions and provide you with insight into topics that matter to you in your industry, we provide helpful reports, articles, videos, podcasts, webcasts and more to assist you in Optimizing your organization to achieve your goals. Read more Alerts Articles Case Studies Comment Letters Newsletters Podcasts Surveys Videos Webcasts The Ledger Collection Mazars USA Events Read more Mazars USA Careers Read more Mazars USA Contact Us Read more Mazars USA Search MazarsUSA IT Audit Evaluating your systems to better guard your information assets. HOME Governance Risk and Compliance Financial Services Regulatory Compliance IT Audit Internal Audit System and Organization Controls In an increasingly technology-oriented world, organizations must ensure that their data is protected, while also making it available to authorized parties. An IT audit transforms the control environment from person-dependent to process-dependent structure by identifying redundancies in operational and control procedures and providing recommendations to improve their efficiency and effectiveness. HOW MAZARS CAN HELP Our IT audit approach is risk based, while also taking into account internal and operational controls, as well as the overall structure of the organization to be reviewed. We help clients to decide on either compliance testing or substantive testing, and then evaluate the existing systems to identify weaknesses and areas for improvement. We work closely and collaboratively with our clients in planning an effective IT audit programs by: Understanding our clients’ core business and operating environments Defining the IT audit universe Performing an IT Risk assessment Formalizing the IT audit plan Peter Schablik | Partner 212.375.6658 Peter.Schablik@MazarsUSA.com Detailed profile Search MazarsUSA About Us About Us Our History Our Leadership Our People Locations Mazars Group Media The Praxity Alliance Women at Mazars Our Culture Services Services Accounting, Auditing and Assurance Accounting, Auditing and Assurance Agreed-Upon Procedures Engagements Audit of Financial Statements Compilations and Reviews of Financial Statements Employee Benefits Plans International Services Lease Accounting Public Company Services Quality & Risk Management Consulting Consulting Cybersecurity - Cybersecurity Advisory - Cybersecurity Managed Services Financial Advisory Services -Transaction Advisory - Business Valuation - Forensic/Litigation Support - Lender Services Governance, Risk and Compliance - Internal Audit - IT Audit - System & Organization Controls - Financial Services Regulatory Compliance Healthcare Consulting - Healthcare Operational & Financial Performance Improvement - Healthcare Payer-Provider Advisory - Healthcare Regulatory Compliance Management & Technology Consulting - Strategy Development & Execution - Organizational Change Leadership - Operational Improvement - Organizational Resilience - Technology Enablement Solutions - Enterprise Solutions - Systems Integration Microsoft Dynamics 365 - Microsoft Dynamics CRM - EPR - Microsoft Azure - Microsoft Power Platform - Robotic Process Automation (RPA) - Mergers and Acquisitions Tax Tax Cost Segregation Compensation and Benefits ESOP Global Mobility International Tax Not for Profit Private Client Services Real Estate State and Local Tax Tax Credits and Incentives Tax Controversy Transfer Pricing Advisory Services Advisory Services Strategic Business Advice Accounting & Outsourcing Services Business & Financial Sustainability Program Entrepreneurial Business Services Covid-19 Resource Center The Reshape Crisis Recovery Program Industries Industries Aerospace & Defense Asset Management Automotive Banking Broker Dealers Consumer Products & Retail Energy, Infrastructure & Utilities Financial Services Food & Beverage Healthcare Healthcare Healthcare Operational & Financial Performance Improvement Healthcare Payer-Provider Advisory Healthcare Regulatory Compliance Industrials Insurance Life Sciences Luxury Manufacturing & Distribution Not for Profit Technology, Media & Information Private Client Services Professional Services Firms Public Sector Real Estate Textile Rental Transportation Water Publications Publications Alerts Articles Case Studies Comment Letters Newsletters Podcasts Surveys Videos Webcasts The Ledger Collection Events Careers Contact Us Find Us Global Website Albania Algeria Angola Argentina Australia Austria Bahrain Belgium Benin Bermuda Botswana Brazil Bulgaria Cameroon Canada Cayman Islands Channel Islands Chile China Colombia Congo (Brazzaville) Congo (Kinshasa) Croatia Cyprus Czech Republic Denmark Djibouti Dutch West Indies Ecuador Egypt Estonia Ethiopia France Germany Ghana Greece Hong Kong Hungary India Indonesia Ireland Israel Italy Ivory Coast Japan Jordan Kazakhstan Kenya Korea, The Republic of Kosovo Kuwait Kyrgyzstan Latvia Lebanon Libya Lithuania Luxembourg Madagascar Malawi Malaysia Malta Mauritius Mexico Morocco Mozambique Netherlands New Caledonia Nigeria Norway Oman Pakistan Palestine Peru Philippines Poland Portugal Qatar Romania Russia Rwanda Saudi Arabia Senegal Serbia Singapore Slovakia Slovenia South Africa Spain Sweden Switzerland Taiwan Tanzania Thailand Tunisia Turkey Uganda Ukraine United Arab Emirates United Kingdom United States Uruguay Venezuela Vietnam Zimbabwe
Publications Providing insight on the topics that matter to you. To help you make more effective decisions and provide you with insight into topics that matter to you in your industry, we provide helpful reports, articles, videos, podcasts, webcasts and more to assist you in Optimizing your organization to achieve your goals. Read more Alerts Articles Case Studies Comment Letters Newsletters Podcasts Surveys Videos Webcasts The Ledger Collection Mazars USA Events Read more Mazars USA Careers Read more Mazars USA Contact Us Read more Mazars USA Search MazarsUSA IT Audit Evaluating your systems to better guard your information assets. HOME Governance Risk and Compliance Financial Services Regulatory Compliance IT Audit Internal Audit System and Organization Controls In an increasingly technology-oriented world, organizations must ensure that their data is protected, while also making it available to authorized parties. An IT audit transforms the control environment from person-dependent to process-dependent structure by identifying redundancies in operational and control procedures and providing recommendations to improve their efficiency and effectiveness. HOW MAZARS CAN HELP Our IT audit approach is risk based, while also taking into account internal and operational controls, as well as the overall structure of the organization to be reviewed. We help clients to decide on either compliance testing or substantive testing, and then evaluate the existing systems to identify weaknesses and areas for improvement. We work closely and collaboratively with our clients in planning an effective IT audit programs by: Understanding our clients’ core business and operating environments Defining the IT audit universe Performing an IT Risk assessment Formalizing the IT audit plan Peter Schablik | Partner 212.375.6658 Peter.Schablik@MazarsUSA.com Detailed profile Search MazarsUSA About Us About Us Our History Our Leadership Our People Locations Mazars Group Media The Praxity Alliance Women at Mazars Our Culture Services Services Accounting, Auditing and Assurance Accounting, Auditing and Assurance Agreed-Upon Procedures Engagements Audit of Financial Statements Compilations and Reviews of Financial Statements Employee Benefits Plans International Services Lease Accounting Public Company Services Quality & Risk Management Consulting Consulting Cybersecurity - Cybersecurity Advisory - Cybersecurity Managed Services Financial Advisory Services -Transaction Advisory - Business Valuation - Forensic/Litigation Support - Lender Services Governance, Risk and Compliance - Internal Audit - IT Audit - System & Organization Controls - Financial Services Regulatory Compliance Healthcare Consulting - Healthcare Operational & Financial Performance Improvement - Healthcare Payer-Provider Advisory - Healthcare Regulatory Compliance Management & Technology Consulting - Strategy Development & Execution - Organizational Change Leadership - Operational Improvement - Organizational Resilience - Technology Enablement Solutions - Enterprise Solutions - Systems Integration Microsoft Dynamics 365 - Microsoft Dynamics CRM - EPR - Microsoft Azure - Microsoft Power Platform - Robotic Process Automation (RPA) - Mergers and Acquisitions Tax Tax Cost Segregation Compensation and Benefits ESOP Global Mobility International Tax Not for Profit Private Client Services Real Estate State and Local Tax Tax Credits and Incentives Tax Controversy Transfer Pricing Advisory Services Advisory Services Strategic Business Advice Accounting & Outsourcing Services Business & Financial Sustainability Program Entrepreneurial Business Services Covid-19 Resource Center The Reshape Crisis Recovery Program Industries Industries Aerospace & Defense Asset Management Automotive Banking Broker Dealers Consumer Products & Retail Energy, Infrastructure & Utilities Financial Services Food & Beverage Healthcare Healthcare Healthcare Operational & Financial Performance Improvement Healthcare Payer-Provider Advisory Healthcare Regulatory Compliance Industrials Insurance Life Sciences Luxury Manufacturing & Distribution Not for Profit Technology, Media & Information Private Client Services Professional Services Firms Public Sector Real Estate Textile Rental Transportation Water Publications Publications Alerts Articles Case Studies Comment Letters Newsletters Podcasts Surveys Videos Webcasts The Ledger Collection Events Careers Contact Us Find Us Global Website Albania Algeria Angola Argentina Australia Austria Bahrain Belgium Benin Bermuda Botswana Brazil Bulgaria Cameroon Canada Cayman Islands Channel Islands Chile China Colombia Congo (Brazzaville) Congo (Kinshasa) Croatia Cyprus Czech Republic Denmark Djibouti Dutch West Indies Ecuador Egypt Estonia Ethiopia France Germany Ghana Greece Hong Kong Hungary India Indonesia Ireland Israel Italy Ivory Coast Japan Jordan Kazakhstan Kenya Korea, The Republic of Kosovo Kuwait Kyrgyzstan Latvia Lebanon Libya Lithuania Luxembourg Madagascar Malawi Malaysia Malta Mauritius Mexico Morocco Mozambique Netherlands New Caledonia Nigeria Norway Oman Pakistan Palestine Peru Philippines Poland Portugal Qatar Romania Russia Rwanda Saudi Arabia Senegal Serbia Singapore Slovakia Slovenia South Africa Spain Sweden Switzerland Taiwan Tanzania Thailand Tunisia Turkey Uganda Ukraine United Arab Emirates United Kingdom United States Uruguay Venezuela Vietnam Zimbabwe
Events Read more Mazars USA Careers Read more Mazars USA Contact Us Read more Mazars USA Search MazarsUSA IT Audit Evaluating your systems to better guard your information assets. HOME Governance Risk and Compliance Financial Services Regulatory Compliance IT Audit Internal Audit System and Organization Controls In an increasingly technology-oriented world, organizations must ensure that their data is protected, while also making it available to authorized parties. An IT audit transforms the control environment from person-dependent to process-dependent structure by identifying redundancies in operational and control procedures and providing recommendations to improve their efficiency and effectiveness. HOW MAZARS CAN HELP Our IT audit approach is risk based, while also taking into account internal and operational controls, as well as the overall structure of the organization to be reviewed. We help clients to decide on either compliance testing or substantive testing, and then evaluate the existing systems to identify weaknesses and areas for improvement. We work closely and collaboratively with our clients in planning an effective IT audit programs by: Understanding our clients’ core business and operating environments Defining the IT audit universe Performing an IT Risk assessment Formalizing the IT audit plan Peter Schablik | Partner 212.375.6658 Peter.Schablik@MazarsUSA.com Detailed profile