Process audit and Process Reviews by Cyforce

At Polaron Technologies we conduct assessment based on risk across the organization & similar industry. There are three parts to an audit or business process review engagement:

Pre Audit

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

During Assignment

  • Analysis of data
  • Review of Documents
  • Interviews

Post Audit

  • Discussion of Findings
  • Report Submission