Process Audit And Process Reviews

Process Audit and Process Reviews by Cyforce

At Cyforce, we conduct assessments based on risk across the organization & similar industries. There are three parts to an audit or business process review engagement:

Pre Audit

  • Understand Scope and Constraints
  • Understand Current Process
  • Request for Documents

During Assignment

  • Analysis of Data
  • Review of Documents
  • Interviews

Post Audit

  • Discussion of Findings
  • Report Submission