Client Projects
2017 - Water PNG, IT General Controls Audit
We conducted a comprehensive audit of the IT systems and infrastructure for Water PNG. This audit includes assessments of general computer controls, security measures, access controls, backup and disaster recovery processes, change management, and various other IT controls.
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2023 - Water PNG, KPMG IT Audit Report Management Response
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We supported Management by creating a comprehensive Management Action Plan addressing the issues highlighted in the 2023 KPNG IT Audit Report. The plan outlines the Actions to be Taken, Due Dates for each action, and designated Action Officers.
2010 - National Maritime Safety Authority, IT General Controls Audit
We conducted a comprehensive audit of the IT systems and infrastructure for NMSA. This audit includes assessments of general computer controls, security measures, access controls, backup and disaster recovery processes, change management, and various other IT controls.
2010 - PNG Sustainable Development Program Ltd
2011 - National Development Bank, IT General Controls Audit
We conducted a comprehensive audit of the IT systems and infrastructure for NDB. This audit includes assessments of general computer controls, security measures, access controls, backup and disaster recovery processes, change management, and various other IT controls.
2022 - National Fisheries Authority, IT Audit Terms of Reference
We supported in creating a thorough Terms of Reference for an in-depth evaluation of NFA's IT systems, applications, database, and infrastructure
2012 - FinCorp, IT General Controls Audit
We conducted a comprehensive audit of the IT systems and infrastructure for Fincorp. This audit includes assessments of general computer controls, security measures, access controls, backup and disaster recovery processes, change management, database and various other IT controls pertaining to core business software applications deployed by FinCorp.
2012 - PNG Forest Authority, Software Development Review
We were engaged to conduct a thorough assessment of NFA's current systems and IT infrastructure. This evaluation is a crucial component of our software development project focused on acquiring a Log Management Information System for effective log tracking, tagging, shipment, and related functionalities.
2020 - Internal Revenue Commission, IT Audit Tender Evaluation & Selection
We were engaged to support the Internal Audit Management in finalizing the tender evaluation selection process for appointing an external auditor to perform an IT audit of IRC's systems, database, applications, and overall IT controls within the IT environment.
