Your it audit breakdown
Understanding the ins and outs of constantly changing information technology environments is critical in understanding the roles, responsibilities, and overall success of audit as a function in every industry.
A key driver in doing your job effectively today and achieving greater success tomorrow resides in having baseline knowledge of the IT infrastructure and its function together with its alignment to business strategy, and knowing how information systems impact your organisation.
We will compile a comprehensive outline of your IT infrastructure and its current state in your organisation, which will serve as a benchmark and guideline to all the necessary changes and amendments if any.
We will record information about all your IT equipment, hardware such as computers, laptops, servers, scanners, printers and telephone systems in your business.
Logging it with relevant location and individual responsible for day to day operation of the same.
- IT overview
- General computers status
- Reporting Findings
- IT risks
- Hardware
- Software
- Information Systems Strategy and Planning
- Information Security
- General Areas of risks
- Security Policies and Standards
- Security Administration
- Information Systems Operation
- Service Level Agreements
- Disaster Recovery Planning
- Data Backup and Recovery Application Systems
- E-Commerce Overview
- Key risks
- Overview
- OS acquisition
- OS configuration
- Overview
- Network design
- Network configuration
- Network administration
- Hardware implementation and testing
- Hardware support and maintenance
- Hardware disposal
- Cloud technology
- Cyber security
- Mobile technology
- Social media
- Data Analytics