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Industries We Serve
Tailored audit programs for highly regulated industries, ensuring complete compliance and risk management.
Telecoms
Critical IT and network infrastructure supporting voice, data, billing, and customer services under RURA. Importance of IT Auditing (Key Risks): Ensures network availability and service continuity, Protects customer data from breaches, Prevents revenue leakage and billing errors, Strengthens vendor and third-party oversight
View ProgramsBanks/MFIs
IT systems for financial transactions, account management, and regulatory reporting under BNR supervision. Importance of IT Auditing (Key Risks): Safeguards customer funds and transaction integrity, Ensures compliance with banking regulations, Prevents core banking system failures and downtime, Reduces cybercrime and fraud exposure
View ProgramsFinTech’s
Digital financial service platforms (apps, APIs, cloud systems) under BNR & RURA oversight. Importance of IT Auditing (Key Risks): Protects customer financial and personal data, Secures digital platforms and integrations, Strengthens cloud and third-party security, Ensures regulatory compliance and mitigates reputational risk
View ProgramsPublic / Gov' Institutions
IT systems supporting public services, citizen data, and national programs under MINICT, NCSA, and OAG. Importance of IT Auditing (Key Risks): Protects citizen and government data, Ensures continuity of critical public services, Strengthens IT governance and accountability, Reduces project and system implementation risks
View ProgramsNGOs & Donor Organizations
Systems for managing donor funds, beneficiary data, and project reporting. Importance of IT Auditing (Key Risks): Protects donor funds and ensures proper usage, Secures sensitive beneficiary information, Ensures transparency and accountability to donors, Strengthens compliance with donor and regulatory requirements
View ProgramsProfessional Audit Services
Expert-led consulting and technical assurance to handle your most complex compliance challenges.
IT Audit & Assurance Services
We conduct independent, risk-based IT audits to evaluate the effectiveness, security,reliability, and compliance of IT systems and controls. Our audit engagemen...
Comprehensive Industry-Specific IT Audit Programs & Solutions
We design and deliver licensed, professionally reviewed, industry-specific IT auditprograms that serve as end-to-end audit solutions for banks, MFIs, fintech’s,...
Cybersecurity Assessment, Vulnerability & Penetration Testing (Audit-Driven)
We provide audit-driven cybersecurity assessments, supported by vulnerabilityscanning and controlled penetration testing, to evaluate the effectiveness of techn...
Ready-to-Use Audit Programs
Download professional, risk-based audit programs tailored for your specific engagement needs.
IT Application Control Audit Program with Test Scripts
This audit program provides a structured approach to evaluating the design and operating effectiveness of IT application controls within in-house developed systems. It is supported by detailed test scripts that guide auditors in validating key control areas, including input, processing, and output controls, change management, user access, system interfaces, and audit trails, ensuring consistency, accuracy, and comprehensive audit coverage.
Audit Program for the T24 Core Banking System with Execution Scripts
Core banking system auditing of the Temenos T24 Transact is fundamental to ensuring the integrity, accuracy, and reliability of end-to-end banking operations, including deposits, loans, payments, and general ledger postings. Given the system’s critical role in financial processing, risks arising from unauthorized changes, configuration errors, interface failures, or operational mistakes can materially impact transaction integrity, financial reporting accuracy, and regulatory compliance.
Network Performance &QoS Audit program
Telecom network performance and Quality of Service (QoS) are critical to delivering reliable and efficient communication services. These depend on properly controlled network operations, configurations, and monitoring processes. However, human factors such as misconfigurations, unauthorized changes, or operational errors can significantly impact service quality, leading to degraded performance, interruptions, or failure to meet service expectations.
IT Projects Audit Program
IT Project Audit ensures that IT initiatives are properly governed, well-controlled, and aligned with business objectives. It provides assurance that projects are delivered efficiently, securely, and in compliance with organizational and regulatory requirements
Audit Compliance Checklist for Data Protection and Privacy as per Regulator
An Audit Compliance Checklist is a structured evaluation tool used to assess whether an organization complies with applicable data protection laws, regulatory requirements, and internal governance standards. It provides a clear framework for answering a critical question
Disaster Recovery Plan Compliance Audit checklist
A Disaster Recovery Plan (DRP) checklist is not merely an operational tool; it serves as a control validation instrument that demonstrates an organization has implemented effective, testable, and compliant recovery capabilities.
Data Backup and Restoration Audit Program
Data Backup and Restoration Audit is a structured review and testing process that evaluates an organization’s backup systems, storage, and recovery capabilities. It ensures that critical data is securely backed up, can be restored within defined timeframes (RTO/RPO), and complies with business, regulatory, and security requirements.
Software License Management Audit Program
Software License Management (SLM) is the process of tracking, controlling, and optimizing how an organization acquires and uses software licenses. It ensures that all software is legally obtained, used within permitted limits, and compliant with vendor agreements.
Dormant Account Management for Fintech Audit program
Dormant account management in fintech covers the policies, processes, and controls used to identify, monitor, restrict, and resolve customer accounts that have had no customer-initiated activity for a defined period (commonly 6–24 months, per regulatory and organizational rules). In digital wallets, neo banks, and payment platforms, dormant accounts may still contain sensitive personal data and financial balances, so effective management is essential for security, compliance, and operational integrity.
Human Resource Security Control Audit program
People are one of the biggest sources of risk to information systems. Threats may arise from accidental mistakes, such as incorrect data entry or accidental deletion of files, or from intentional actions like misuse of systems or deliberate destruction of data.
E-mail Security Controls Audit program
An Email Security Audit is a structured, risk-based assessment that evaluates whether the organization’s email infrastructure is securely configured, adequately protected, and effectively monitored against cyber threats.
Desktop/Laptop Security Controls Audit Program
Auditing Desktop/Laptop controls is essential because it maintains the overall security, functionality, and compliance of an organization's IT infrastructure. These controls protect against threats, ensure operational continuity, and uphold regulatory and internal compliance standards
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IT system Auditor
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Jannette Uwamwezi
IT Auditor@Microfinance Bank
Latest from Our Experts
Stay updated with the latest trends in IT auditing, compliance standards, and cybersecurity best practices.
Why Every IT and Cybersecurity Audit Should Start with an Audit Program
As organizations rely more on technology, IT and cybersecurity audits have become critical for protecting systems, data, and operations. Because IT environments are complex and cyber risks change quickly, audits must be carefully planned. One of the most important planning tools is the audit program
Why Fintech Compliance with BNR IT Control Reviews Is No Longer Optional
Rwanda’s fintech ecosystem continues to expand rapidly, driven by digital payments, mobile money innovation, lending platforms, and agency banking models. As financial inclusion grows, so does regulatory oversight from the National Bank of Rwanda (BNR).