Information System Audit Services
Your accounting and ERP systems are only as trustworthy as the controls around them. JPA audits your information systems — access rights, change management, data integrity and security — so you can rely on the numbers they produce and protect the business from breach and manipulation.
- FTA-Approved Tax Agent
- Trusted by 1,500+ UAE businesses
- Partner-led since 2001
Why Information System Audit Services with JPA
Your accounting and ERP systems are only as trustworthy as the controls around them. JPA audits your information systems — access rights, change management, data integrity and security — so you can rely on the numbers they produce and protect the business from breach and manipulation.
Everything You Need, Handled
Access Controls
Review of user access, privileged accounts and leavers to enforce least-privilege across your systems.
Data Integrity
Testing that data flows through your systems completely and accurately, without unlogged change.
IT General Controls
Assessment of change management, backups and IT operations underpinning financial reporting.
Segregation in ERP
We check that roles in your ERP enforce segregation of duties and approval limits.
Cyber Hygiene
Review of security basics — patching, passwords, backups — that prevent costly breaches.
System Reliability
Assurance that automated controls and reports can be relied on by management and auditors.
A Clear, Partner-Led Process
- 01
Scope
We identify the systems that matter to finance and operations.
- 02
Assess
We test access, change controls and data integrity.
- 03
Identify
We flag security gaps and control weaknesses.
- 04
Recommend
We give a prioritised plan to harden your systems.
Related Services
Frequently Asked Questions
What is an information system audit?+
Why does this matter for my financial reporting?+
Do you check cybersecurity too?+
Ready to Get Started?
Book a free 15-minute consultation with a JPA advisor — no obligation, just clear answers.