LCPL has a specialized division that offers Internal audit services to our clients. Our team works with management to systematically review systems and operations. Our audits focus on identifying how well risks are managed by the organization and whether the right processes are in place. We also ensure that the agreed procedures are being adhered to. We work closely with the management and plan the program of review based on the strategic needs and identified risks of the organization.
We understand that any internal audit is incomplete without a detailed review of the Information and IT Systems implemented by the organization. We have a team of professionals that helps organization in reviewing its systems, technology architecture and processes to assure information assets are protected, reliable, and compliant with applicable laws and regulations. We emphasize the importance of mitigating security risks during our audit coverage.
COBIT is an IT management framework developed by the ISACA (Information Systems Audit and Control Association) in order to help businesses develop, organize and implement strategies around information management and governance. It is a global association that provides Information Technology professionals with knowledge, credentials, and training in audit, governance, risk, privacy and cyber security. Our evaluations are objective and professional, utilizing COBIT (Control Objectives for Information and related Technology) framework, an international standard for good IT control practices.