ICT & Data Analytics Audit

ICT & Data Analytics Audit

As technology continues to reshape financial operations, D.M Kiiru Auditors & Partners provides ICT audit and data analytics solutions to safeguard digital assets and enhance data-driven decision-making.

75
marketing analysis
65
business innovation
90
finance strategy

Commitment to Quality

All our services adhere to International Standard on Quality Management (ISQM 1) and ICPAK Quality Review Framework, ensuring that every engagement meets the highest professional and ethical standards.

How It Works & How We Do It

  • ERP and Systems Audit: Review of Enterprise Resource Planning (ERP) systems such as IFMIS, SAP, and QuickBooks to ensure data integrity and operational efficiency — aligned with ISACA’s COBIT Framework.
  • ICT Governance and Cybersecurity Assessment: Evaluation of ICT policies, controls, and security posture in compliance with the Data Protection Act, 2019 (Sections 25–31) and Computer Misuse and Cybercrimes Act, 2018.
  • Data Analytics for Fraud Detection and Decision-Making: Use of advanced analytics tools to identify anomalies and strengthen fraud risk management — consistent with ISA 240 (Auditor’s Responsibilities Relating to Fraud).
  • IT Risk Management: Assessment and mitigation of IT-related risks using frameworks such as ISO/IEC 27001:2013 (Information Security Management Systems) and National ICT Policy Guidelines (2020).
“I cannot give you the formula for success, but I can give you the formula for failure. It is: Try to please everybody.” david oswald
Services
Contacts
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Kianjau Hse.1st Flr Rm No. 103 Thika

Have Any Questions?

0721 754 026

Mail Us

info@dmkiiruauditors.com