IT Audit

IT Audit
Our IT Audit service can assist you with corporate and regulatory compliance, internal control systems, risk management practices, and IT governance. Our services are designed to ensure that the proper technology controls are in place to safeguard and manage corporate data, systems, and infrastructure. Our services include:
  • Policies, standards, and procedures
  • Infrastructure and application controls
  • Segregation of duties
  • Enterprise Risk Management (ERM)
  • Corrective action plans
  • Change Management
  • Security and access controls
  • Managing Privileged Accounts
  • Software Development Life Cycle (SDLC)
  • Problem management
  • Disaster Recovery procedures