IT Audit

SECOPS offers comprehensive IT Audit services to help organizations assess the effectiveness, security, and compliance of their IT infrastructure. The primary purpose of the IT audit is to ensure that an organization’s IT systems, policies, and procedures are aligned with industry standards, regulatory requirements, and best practices. With increasing cyber threats and stringent regulatory frameworks, an IT audit provides a structured approach to identify vulnerabilities, mitigate risks, and ensure the integrity of data and systems. By evaluating IT systems from both a security and performance perspective, SECOPS helps organizations maintain operational efficiency while safeguarding critical assets.



Benefits

  • Improved Security Posture: Identify and fix vulnerabilities before they can be exploited, strengthening defenses against cyberattacks.
  • Regulatory Compliance: Ensure compliance with relevant industry standards and regulations, avoiding potential penalties.
  • Risk Mitigation: Proactively address weaknesses in IT infrastructure and processes, reducing the risk of operational disruptions.
  • Informed Decision-Making: Provide actionable insights for IT investments and strategic decisions.
  • Enhanced Operational Efficiency: Streamline IT operations and improve system performance by identifying the areas of improvement. SECOPS’ IT audit service helps organizations secure their IT environment, achieve compliance, and enhance overall risk management.

Service Catalogue

ISMS Audit

Information Security Management System (ISMS) audit of your data center and IT infrastructure based on ISO 27001, focusing on the cybersecurity of your system.

Risk Audit

Risk audit of your data center and IT infrastructure based on ISO 27005, focusing on cyber risk and vulnerability of your system.

Process Audit

Policy and process audit of your data center and IT infrastructure based on ISO 20000, focusing on IT policy and procedures of your system.

Self-Assessment Questionnaire

IT audit for financial institutions like banks and other organizations that store payment card data based on the PCI DSS standard.

Internal Audit

Internal audit is helpful if you are planning to get your organization or IT infrastructure certified. This audit can include any of the above services.