1. In an integrated application environment, controls are embedded and designed into the
business application that supports the processes.
2. Business process control assurance involves evaluating controls at the process and activity
levels. These controls may be a combination of management, programmed and manual
controls. In addition to evaluating general controls that affect the processes, business
process owner-specific controls—such as establishing proper security and segregation of
duties (SoD), periodic review and approval of access, and application controls within the
business process—are evaluated.
3. To effectively audit business application systems, we at Protaxology have the perfect blend
of finance and technology to obtain a clear understanding of the application system under
review.
4. An application process system audit is an evaluation of the controls and procedures that are
in place to ensure the security, accuracy, and completeness of an organization's application
process system. This type of audit can help to identify any weaknesses or deficiencies in the
system's controls and procedures that could potentially lead to errors, fraud, or other security
issues.