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

Securing Systems. Empowering Data. Advancing Decisions

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