Transparent Audits. Technical Depth. Federal Standard.
Axcend audits financial systems by extending beyond the application layer into the infrastructure, security, and controls that determine true data reliability.
FISCAM Methodology. Built for the Federal Standard.
Built on the FISCAM framework, our audit practice distinguishes between a compliance checkbox and a control that operates effectively under real-world Federal conditions.
Unlike traditional firms, our auditors analyze the full environment—infrastructure, security configuration, and network architecture—producing findings that are credible, defensible, and actionable.
Services
- FISCAM-Based Audit Methodology
- General Controls (FISCAM Sections 2-6)
- Application-Level Controls
- Audit Planning & Scoping
- Walkthrough & Testing Procedures
- Senior Leadership Reporting
Financial System Controls. Technical Layer Included.
The integrity of financial data relies on secure servers, strong network access controls, and operating environment posture. Axcend audits the complete technical stack.
We evaluate controls exactly as they operate, surfacing gaps between policy and reality with actionable findings, root cause analysis, and risk-prioritized remediation recommendations.
Services
- Information System Controls Assessment
- Access Control Review
- Change Management Controls
- Configuration Management Controls
- Contingency Planning Controls
- Segregation of Duties Analysis
What We Audit. What Others Miss.
While traditional auditors assess financial applications, Axcend evaluates both the systems and their underlying platforms, ensuring findings withstand Inspector General scrutiny.
Our comprehensive scope covers applications, OS and databases, network segmentation, and identity access controls. This is the true application of the FISCAM standard.
Services
- Federal Financial Systems
- IT General Controls (ITGC)
- Security Configuration Review
- Network Architecture & Segmentation
- Identity & Access Management Controls
- Data Integrity & Backup Controls
Standards & Frameworks
Ready to discuss your audit requirements?
Axcend audit engagements are scoped directly with the practitioners who will do the work — no hand-off to a junior team after the proposal is signed.
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