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Information System Audit

Information Technology (IT) is a Strategic Asset and Critical Enabler for any organization to deliver integrated and easily accessible information to its management and staff regarding its operations, while ensuring that internal administrative operations are managed efficiently and effectively. As per the international standards defined by ISACA, IT Security as the \\\"safeguards\\\" to preserve the confidentiality, integrity, availability, intended use and value of electronically stored, processed or transmitted information.

Objective

The objective of the audit is to assess the organization compliance with the assurance on the Management of Information Technology and focusing on IT risk aspects and requirements. This included assurance that internal controls over the management of IT security were adequate and effective.

Centric Consulting offers to review following key areas but not limited to:

• Physical and Environmental Review
• System Administration Review
• Application Software Review
• Network Security Review
• Business Continuity Review
• Data Integrity Review

Our Approach

At Centric Consulting, we adopt a risk based approach to give our expert assesment after evaluating the following key areas of an organization:

• Evaluate IT Governance
  • Evaluate IT processes to identify risk
  • Conduct a risk assessment and identify risk exposures that threaten;
    • Data integrity
    • Data security
    • Continuity of operations
    • Regulatory compliance
    • Level/types of access assigned to users and technical staff and customer service
• Evaluate IT Infrastructure
  • Evaluate the use of computer hardware and software
    • Physical Environment
    • Information System Security
      • Network Security
      • Application Security
      • 3^rd Party Service Security
  • Evaluation of data recovery process
• Evaluate IT Procurement
• Change Management Review
• Business Continuity Review
• Disaster Recovery and Incident Management 

For more information, Contact Us by providing brief information about your requirements in an online inquiry form or you can call us at: +92-51-2605672-74

IT Solutions