Hello friend http://www.raaas.com This is my first website.Ruchi Anand & Associates (RAAAS) offer you with following audit and assurance services in Systems and system controls audit.
  • Corporate governance.
  • Appraisal of Infrastructure security.
  • Evaluation of general IT controls.
  • Assistance in documenting or testing internal controls over financial reporting.
  • Data quality reviews.
  • Project assurance services.
  • Designing, implementation and testing of controls.
  • Due diligence of systems and controls.
  • Evaluation of Database security controls.
  • Compliance with prescribed regulatory requirements.
  • Finding weaknesses and possible design enhancements in control structure.
  • Production of process flow diagrams and documentation .
  • Reviews on Financial and operation applications/business process controls.
  • Systems pre- and post-implementation reviews .
  • Opinion Services including Third party assurance.
  • Third party reports / opinions e.g. internet gaming, web seals.
  • Independent assessment of General Computer Control (GCC).
  • IT Risk & Controls - GAP Identification & Analysis.
  • ERP Effectiveness Evaluations.
  • ERP implementation reviews.

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