IT & Data Audit Services
Secure systems. Trusted data. Transparent insights.
In today’s digital landscape, strong IT governance and data integrity are essential for trust, compliance, and operational continuity. RAFT offers specialist IT and data audit services that help organisations identify risks, strengthen systems, and ensure regulatory alignment.
Whether you’re preparing for a PFMA-linked audit, assessing ERP implementation risks, or just ensuring your digital processes are robust, our team brings a deep understanding of IT frameworks and tools used across South Africa’s public and private sectors.
Our IT Services Include:
General and application control reviews across core systems
IT governance audits aligned to frameworks like COBIT and King IV
ERP audits (SAP, Oracle, Sage) and implementation reviews
System risk assessment and internal control testing
Data integrity audits and anomaly detection using tools like ACL
Business continuity and disaster recovery readiness reviews
Cybersecurity compliance gap assessments (e.g. POPIA readiness)
Our auditors combine technical expertise with governance insight. We don’t just test systems – we ensure they support your business strategy and regulatory responsibilities.
With experience across both public and private sectors, we provide practical, clear recommendations that help you reduce exposure, increase resilience, and align with audit committee expectations.
FAQ Section
We understand financial management can be overwhelming — here are some common questions we get asked:
Do you audit systems like SAP, Sage, or Oracle?
Yes. We regularly conduct audits across ERP platforms including SAP, Sage X3, Oracle, and Pastel. We focus on control gaps, risk exposure, and post-implementation issues.
What is a general and application control review?
It evaluates the controls around system access, data changes, backups, and audit trails – as well as the specific controls inside core business applications like payroll, finance, and procurement.
Do you offer POPIA compliance assessments?
Yes. We assess current practices, data handling processes, and system-level controls against POPIA requirements, and provide practical remediation guidance.
Is this service only for government or also private companies?
Both. While we have strong PFMA and public sector experience, our IT audit services are regularly used by private businesses, NGOs, and hybrid organisations.
What tools do you use for data analysis?
We use audit-standard tools like ACL, IDEA, Excel-based macros, and visual dashboards to test for data inconsistencies, duplication, and control failures.