IT Audit

An IT audit is different from a financial statement audit. While a financial audit's purpose is to evaluate whether the financial statements present fairly, in all material respects, an entity's financial position, results of operations, and cash flows in conformity to standard accounting practices, the purposes of an IT audit is to evaluate the system's internal control design and effectiveness. This includes, but is not limited to, efficiency and security protocols, development processes, and IT governance or oversight. Installing controls are necessary but not sufficient to provide adequate security. People responsible for security must consider if the controls are installed as intended, if they are effective, or if any breach in security has occurred and if so, what actions can be done to prevent future breaches. These inquiries must be answered by independent and unbiased observers. These observers are performing the task of information systems auditing. In an Information Systems (IS) environment, an audit is an examination of information systems, their inputs, outputs, and processing.

Service Overview

The primary functions of an IT audit are to evaluate the systems that are in place to guard an organization's information. Specifically, information technology audits are used to evaluate the organization's ability to protect its information assets and to properly dispense information to authorized parties. The IT audit aims to evaluate the following:

Availability: Will the organization's computer systems be available for the business at all times when required?
Security and Confidentiality: Will the information in the systems be disclosed only to authorized users?
Integrity: Will the information provided by the system always be accurate, reliable, and timely?

In this way, the audit hopes to assess the risk to the company's valuable asset (its information) and establish methods of minimizing those risks.

Our experienced IT auditors will provide you with Assuarance and Risk based IT audit services based on industry standard and national audit framework. Our IT audit will enable you to determine the capability and deficency of Data center and IT Infrastructures' cyber security.

Service Catalogue

ISMS Audit

Information Security Management System (ISMS) audit of your Data center and IT infrastructure based ISO 27001 focusing cyber security of your system.

Risk Audit

Risk audit of your Data center and IT infrastructure based ISO 27005 focusing cyber risk and vulnerablity of your system.

Process Audit

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

Self Assessment Questionnaire

IT audit for financial intitutes like banks and other organizations which stores Payment card data based on 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.