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Information Systems Audit Solutions

 

Corporate information systems must constantly adapt to changes in regulations, environments, services, and markets.Information systems are also becoming increasingly complex and open, leaving companies exposed to new threats.In this context, organizations must regularly assess their level of exposure. Independently conducted audits are the best way to assess the effectiveness and efficiency of the solutions and processes in place to protect the company against risks.Encompassing both the functional and technical aspects of security, an audit allows management to identify the necessary improvement paths to meet the challenges of security and performance.

An information system (IS) audit or information technology(IT) audit is an examination of the controls within an entity's Information technology infrastructure. These reviews may be performed in conjunction with a financial statement audit, internal audit, or other form of attestation engagement. It is the process of collecting and evaluating evidence of an organization's information systems, practices, and operations. Obtained evidence evaluation can ensure whether the organization's information systems safeguard assets, maintains data integrity, and are operating effectively and efficiently to achieve the organization's goals or objectives.

The scope of our work in this area generally include:

  1. The identification of mission critical systems as part of threat analysis in developing a proper audit plan geared to address all the critical security issues within the current Network, Applications, Operating Systems and Databases;
  2. The Performance of a network security review evaluating existing network security systems including firewalls, intrusion detection systems, file integrity checkers antivirus systems and remote access systems among others systems within your local area network, wide area network and extranets;
  3. The carrying out of penetration testing to identify loopholes in gaining unauthorised access to current Network, Applications, Operating Systems and Databases;and
  4. Recommend action to be undertaken in addressing vulnerabilities identified. This will involve the design of an appropriate security framework to address current security threats.

For more information on what we can do for you in reviewing your information systems, do get in touch with us through our Contact Us or by booking a call from us.