Information systems audit

Our services in this area include:

• audit of the entire IT environment,
• specific area audit (eg. security, business continuity, IT management),
• special audit aimed at issuing an opinion on the fulfillment of certain conditions and / or objectives,
• auditing the results of IT projects,
• software reviews,
• reviews of IT audit products and processes,
• assistance in setting up an IT environment that meets the objectives set in the areas of auditing (eg security, business continuity, IT management),
• other consulting.

An information system audit is a systematic professional review of the technical and organizational aspect of providing IT support within a company, the purpose of which is to verify the compliance of IT operations with regulations, standards and good practices.

As a rule, the review is based on a risk analysis and controls review to determine whether the IT operation of the company is in line with its business goals and vision, efficient, secure and reliable, and whether incident procedures are appropriate with respect to the risks associated with operation and use of enterprise information systems.

With an IT audit, client will obtain an independent opinion on compliance with regulations, standards and good practices.

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