Information Systems

InsRis provides information systems specialists to perform evaluation of  controls in information systems.

Our evaluations of controls in information systems (i.e., Exhibit C) focus on the internal control structure for all financially significant information systems. The end product of our review is a comprehensive report including recommendations in problem areas.  This report is designed to assist an Examiner-in-Charge in making decisions  concerning the ability to identify, test and rely on more specific controls relating to an insurance company’s processing of transactions and financial information when designing the overall financial or market conduct examination plan. 

EDP audit specialists provide financial and market conduct examination and special project assistance utilizing ACL, both for Windows and Mainframe (MVS).  Accessing actual insurance company data files, our EDP audit specialists provide an efficient and cost effective means of examining voluminous information.  Tasks include reconciling financial data,  stratifying data, performing statistical analysis, performing calculations, aging of balances, selecting control and substantive samples, and performing inclusion tests.