IT Audit

IT audit and information systems security services deal with the identification, analysis or mitigation or elimination of potential risks, with the aim of maintaining the performance of the information system and the general activities of the organization.

Our services include: IT System Audit, Review and Assessment, IT Risk Management

Our Approach:

  • Testing logical and physical security controls
  • Testing IT operations
  • Testing disaster recovery procedures
  • Testing business continuity
  • Data integrity assessment (process assessment, controls identification…)
  • Assessment of controls over critical system platforms, network and physical components, IT infrastructure
  • supporting relevant business processes
  • IT strategy preview
  • IT organization review (organizational structure, leadership…)
  • IT process review (helpdesk, service management, application management oversight)

Outcomes:

  • Reliable IT controls and risk management capability
  • Security information management enabled
  • Improved data availability and integrity
  • Improved ability to enter new markets
  • Enhanced reputation
  • Long-term savings
  • Revenue growth