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