Information System Audit

Management to obtain efficiency

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SERVICE DETAILS

Information System Audit is a service that involves the systematic evaluation and assessment of an organization's information systems and information processing procedures. This service aims at verifying and ensuring that the data processed in the organization's systems are reliable, secure, and not susceptible to unauthorized access. It also includes the evaluation of the organization's IT infrastructure, policies, and operations to ensure they align with the established business objectives. Additionally, it checks for optimization of resources, proper data management, and risk management to obtain efficiency and effectiveness in the system's operation. The service culminates in providing recommendations to improve identified procedures, controls, and techniques that do not meet the set standards.

OUR PROCESS

1

Planning & Risk Assessment

Define the scope and objectives of the audit, conduct a risk assessment to identify potential threats.

2

Gather Information

Collect relevant documentation, such as policies, procedures to understand the organization's systems and processes.

3

Evaluate Controls

Assess the effectiveness of existing controls in place to protect the confidentiality, integrity, and availability of information.

4

Feedbacks

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5

Debug

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6

Deadline

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ANALYSIS CHARTS

RETURNING CUSTOMERS

SUCCESS RATE

COMPLETED PROJECTS

SATISFACTION

WHAT YOU RECEIVE ?

ASSESSMENT OF CONTROLS

The audit will evaluate the existing controls in place to safeguard data integrity, confidentiality, and availability. This includes examining access controls, data encryption, backup procedures, and disaster recovery plans.

RECOMMENDATIONS

Based on the findings, the audit report will provide recommendations for improving the security posture and efficiency of the information systems. These recommendations may include implementing new controls, updating policies, or enhancing training programs.

COMPLIANCE REVIEW

The audit will check if the organization's information systems comply with relevant laws, regulations, and industry standards such as GDPR, HIPAA, or PCI DSS.

DOCUMENTATION REVIEW

The audit will review documentation related to information systems such as policies, procedures, system configurations, and incident response plans.

RISK IDENTIFICATION

The audit will identify potential risks and vulnerabilities in the information systems that could lead to security breaches, data loss, or system failures.

COMMUNICATION

Throughout the audit process, there should be clear communication between the auditors and the customer to discuss findings, address concerns, and clarify any questions.

  • Address:

    139 Baker St, E17PT, London

  • Email:

    support@example.com

  • Phone line:

    (237) 655 55 55 55

  • Opening hours:

    8am-5pm Mon - Fri