F&S Consulting / All Services / Information Systems Audit

Information Systems Audit

From CAD $5,000

Independent ISACA-aligned information systems audit examining IT general controls, application controls, change management, and data governance. Aligned to ISO 27001 and CISA frameworks, with explicit Loi 25 / PIPEDA mapping for Quebec SMEs.

What's included

  • IT general controls (ITGC) review
  • Application-level controls testing
  • Change-management review
  • Data governance assessment
  • CISA-framework alignment report
  • Loi 25 / PIPEDA mapping

Why this matters for Quebec SMEs

Most Montreal SMEs operate with growing exposure across cybersecurity, Loi 25 obligations, and emerging tech (LLM, POS). This engagement gives you concrete, bilingual answers — not theory — so you can act with confidence.

How we work

One named senior partner from kickoff to delivery. Fixed scope, fixed fee, clear timeline. NDA available on request. Reports delivered in EN or FR per your preference (Bill 96-aligned by default).

Not sure what you need yet?

Take the free 2-minute IT risk self-assessment. You'll get a personalized score and a clear recommendation — no email required to see your result.