IT assurance services

IT Assurance Service

Elevate your organization’s IT governance and risk management with our comprehensive IT assurance services. Our expert team specializes in assessing and enhancing the effectiveness of your IT controls, cybersecurity measures, and compliance frameworks. From IT risk assessments to control testing, we provide tailored solutions to safeguard your critical assets and ensure the integrity and availability of your IT systems.

Implementation, Configuration, and Training on ACL Audit Application

Maximize the potential of ACL audit application with our end-to-end implementation, configuration, and training services. Our certified ACL experts will guide you through the setup and customization of ACL software to meet your specific audit requirements. With hands-on training sessions tailored to your team’s needs, we empower you to leverage ACL’s powerful analytics and automation capabilities for more efficient and effective audits.

Revenue assurance services

Safeguard your organization’s revenue streams and optimize financial performance with our revenue assurance services. Our dedicated team conducts comprehensive reviews of your revenue processes, systems, and controls to identify risks, inefficiencies, and opportunities for improvement. From billing accuracy to revenue leakage prevention, we deliver tailored solutions that enhance revenue assurance, mitigate risks, and drive sustainable growth.

Practical training in information system audit

Stay ahead of evolving cyber threats and compliance requirements with our practical training in information system audit. Our experienced instructors deliver hands-on workshops and simulations that cover the latest tools, techniques, and best practices in IT auditing. Whether you’re new to IS audit or looking to enhance your skills, our training programs provide valuable insights and practical knowledge to help you navigate complex IT environments with confidence.

Evaluates financial records and operations to ensure accuracy, efficiency, and alignment with organizational goals and regulatory standards.

Assesses the effectiveness of security controls across systems, networks, and infrastructure to identify vulnerabilities and recommend improvements.

 

Reviews internal processes and procedures to enhance productivity, reduce waste, and optimize operational efficiency.

 

Examines data collection, storage, and usage practices to ensure compliance with privacy laws and protect sensitive information.

 

Identifies, analyzes, and prioritizes potential risks to help organizations implement effective mitigation and control strategies.

 

Evaluates each phase of the software development process to ensure quality, security, and alignment with best practices and industry standards.

 

Reviews individual financial transactions for accuracy, legitimacy, and compliance with internal policies and external regulations.

 

Assesses the physical and logical security, efficiency, and resilience of data centers to ensure continuous availability and regulatory compliance.

 

Ensures that company operations, processes, and documentation meet applicable legal, regulatory, and industry-specific requirements.

 

Analyzes preparedness plans to maintain critical functions during disruptions, ensuring minimal impact and rapid recovery.

 

Provides a comprehensive evaluation of the entire IT ecosystem—including hardware, software, policies, and processes—for performance, security, and compliance.

Get in Touch with MAK Global Partners

For all the professional services listed above—from audit and assurance to ERP implementation and business advisory—our dedicated team is ready to support your business growth with excellence and integrity.

 

  • Call our displayed number on the website or email us at
    📧 info@makglobalpartners.com
    📞 Hotline: +233 503275356 / 261647393

    Let’s partner for your success.

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