For Digital Control

Digital Audit Specialist

The digital audit specialist is to communicate organizational needs, oversee employee performance, provide guidance, support, identify development needs, and manage the interrelationship between staff and the organization so that each can be successful.


The digital audit specialist provides consultancy during the audit phase, digital activities, examination of the real and digital environment, information collection and guidance…


The digital audit specialist is responsible for identifying and assessing the risks of material misstatement due to error or fraud in digital, thereby profiting the business.


The main purpose of the digital audit specialist in the audit is to be able to express an opinion and develop strategies according to the reports emerging from the results of digital activities.

Digital Audit Specialist

Wins with Digital Control

The digital audit specialist evaluates the risks of “material inaccuracy” on the business purpose and audit claims, establishes a basis and identifies factors such as error and fraud, and provides businesses with risk assessment.

Expertise in Digital Audit

What Does a Digital Audit Specialist Do?

The digital audit professional is familiar with the business and its environment, including the business’s internal control. Implements analytical procedures, observation and audit procedures for risk assessment procedures and transfers them to management.

Application of Analytical Procedures

Implementation of analytical procedures to reach a conclusion on the entirety of digital activities

Evaluation of Audit Evidence

Evaluation of audit evidence gathered and checks against evaluations

Evaluation of Errors

Evaluation of detected errors, including those that have not been implemented

Availability of Digital Tables and Reports

Evaluate whether it has been prepared in accordance with the digital reporting framework

Implementation of Audit Procedures

Implementation of audit procedures regarding events after the digital activity result form

Implementation of Required Procedures

Performing necessary procedures on comparison of results over close samples

Declaration of Results

Obtaining, reporting and sharing the statements regarding the results of the digital audit independent from the management

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