An IT audit is a thorough examination and evaluation of an organization’s information technology infrastructure, applications, data management, policies, and operational processes.

It assesses whether the organization’s information systems are safeguarding assets, maintaining data integrity, and operating effectively to achieve its goals. This evaluation is conducted against recognized standards or established policies to ensure compliance and identify areas for improvement.

The effectiveness of information system controls is evaluated through an IT audit, which aims to determine if the systems are adequately protecting corporate assets, ensuring the integrity of stored and communicated data, supporting organizational objectives, and operating efficiently. Our IT audit services encompass both general control review, which applies to all areas of the organization, and application control review, which focuses on transactions and data specific to computer-based applications.

Key areas of focus in our IT audit services include:

• Systems and Applications: We assess the security, reliability, validity, and efficiency of your systems and applications across all levels of activity. This includes evaluating access controls, data protection mechanisms, system performance, and adherence to industry best practices.
• Information Processing Facilities: We verify the correct functioning of processes within your information processing facilities, ensuring they operate smoothly under normal conditions and identifying any vulnerabilities or disruptions that may arise.