Audit Services
Application & Systems Controls Audit
Confirm that the systems you run the business on (payroll, finance, ERP, CRM) produce data you can trust.
$497
The problem
Finance, payroll and operations decisions all rely on what core systems report. If access is too broad, inputs are not validated or interfaces fail silently, errors and fraud can go unnoticed for months.
What you get
- A user access and segregation of duties review for the chosen application
- Testing of input validation, processing and output controls on key transactions
- A review of interfaces and data transfers between the application and connected systems
- Application security settings review and a findings report with prioritized fixes
What we review
- Access: User roles, privileged users, segregation of duties
- Input controls: Validation, approvals and error handling
- Processing: Calculations, batch jobs and exception reports
- Output: Report accuracy and distribution
- Interfaces: Data transfers to and from connected systems
- Security settings: Password, session, audit-log and configuration settings
Who this is for
Organizations that rely on a payroll, finance, ERP, CRM or line-of-business system and want assurance that its controls work as intended.
What this is not
An advisory review delivered by Digital Anchor Advisors. It is not an independent audit opinion, certification or attestation, and its output may not be presented to a third party as one. It does not constitute legal advice.
Frequently asked questions
Is this an independent audit or a certification?
An advisory review delivered by Digital Anchor Advisors. It is not an independent audit opinion, certification or attestation, and its output may not be presented to a third party as one. It does not constitute legal advice.
What happens after I purchase?
The confirmation page links the engagement guide PDF so you can review the scope right away, and we email the address you used at checkout to schedule the kickoff call.
What do you need from us?
A named contact, read-only access or screen-share sessions for the systems in scope, and any existing policies, diagrams or prior findings.
Who is it for?
Organizations that rely on a payroll, finance, ERP, CRM or line-of-business system and want assurance that its controls work as intended.
Application & Systems Controls Audit
$497
This is an advisory service from Digital Anchor Advisors. It is not an independent audit opinion, certification or attestation, and does not constitute legal advice.