Information Technology Audit

Financial Axis is one of 6 Independent Audit Firms authorized to perform Information Systems Independent Audit on the basis of the second paragraph of the article 62 of the Law No. 6362, the third paragraph of the article 72, the clauses (c) and (h) of the first paragraph of the article 128, VII-128.9 Information Systems Management Communication published in the Official Gazette dated January 5, 2018 and numbered 30292 and III-62.2 Information Systems Independent Audit Communication published in the Official Gazette dated January 5, 2018 and numbered 30292.

It is the process that consists of the steps of forming an opinion and linking it to the report as a result of the evaluation of information system elements such as activity, software and hardware included in the scope of information systems management and operation, and the controls established within this system in line with the information systems management principles regulated in ISMC.

The main purpose of the independent audit of the information systems is to form an opinion on the compatibility, effectiveness and adequacy of the information systems and internal controls of the audited institutions and partnerships in line with the information systems management principles regulated in ISMC.

The content of the information systems independent audit is to form an opinion and link it to the report as a result of the evaluation of the information system elements such as activities, software and hardware included in the scope of information systems management and operation, and the controls established within this system in line with the information systems management principles set out in the Information Systems Management Communication.