Information Systems Audit

Our firm conducts Information Systems Audits for both public and private sector clients in accordance with standard guidelines and audit practices. The audit covers a comprehensive review of key control features, including:

• Physical & Environmental Controls: Evaluation of hardware and software environments to ensure proper infrastructure and system setup.
• Operational Controls: Assessment of environmental controls, critical services, connectivity, and user access within the system.
• Systems Review: Detailed review of the overall information systems to evaluate their effectiveness and security.
• Business Continuity & Disaster Recovery Plan: Examination of the organization's business continuity and disaster recovery plans to ensure preparedness for disruptions.
• Risk Assessment: Analyzing the risk levels for computer systems, identifying potential abuse, and preventing cybercrimes.
• System Security Policies & Procedures: Evaluating the adequacy of system security policies and procedures to ensure they meet industry standards and mitigate risks.

Through our Information Systems Audit, we help clients enhance their IT governance, security, and risk management, ensuring that systems are secure and compliant with best practices.