Information technology audits determine whether established IT controls
protect corporate assets. In a world of constant disruption, dependence on IT to ensure data
integrity has grown tremendously.
Our dedicated and experienced IT Audit professionals are specialists in examining and evaluating organizations’ information technology infrastructures, general controls, operations and risks to ensure that these are aligned with the overall goals of your business.
Assessment of access controls, change controls and IT operations. Reporting on control or system exceptions. Assessment of effective vs reliable vs failed controls.
Application testing of automated controls. Assessment of effective vs reliable vs failed controls.
Examination of backup policies; regularity and extent of backup protocols. Reporting on efficiency of existing policies.
Examination of overall IT security to guard against general, criminal and natural disaster IT threats. Reporting on results and improvement suggestion.
Migration planning and review. Version analysis. Live vs dummy environments. Cross-analysis of environments to ensure completeness of data.