IT Audit

An IT Audit is a systematic evaluation of the company’s information technology infrastructure, policies, and operations. Its purpose is to ensure that IT systems are secure, reliable, and compliant with internal standards and external regulations. The audit helps identify risks, improve efficiency, and support business continuity.

Key Functions

• Security Assessment – Review of access controls, data protection, and cybersecurity measures.
• Compliance Verification – Ensuring adherence to legal, regulatory, and internal IT policies.
• Infrastructure Review – Evaluation of servers, networks, applications, and endpoint configurations.
• Process Evaluation – Analysis of IT management practices, backups, change management, and incident response.
• Risk Identification – Highlighting vulnerabilities, misconfigurations, or gaps in IT controls.
• Recommendations – Providing actionable steps to improve IT performance and reduce risks.

Objectives

• Ensure data integrity, confidentiality, and availability across all systems.
• Minimize operational and security risks through proactive identification and resolution.
• Support compliance with industry standards and legal requirements.
• Provide management with a clear overview of IT strengths, weaknesses, and opportunities for improvement.