IT Audit

 

Does your company seek maximum results? Do you aim at optimising the activity of your information systems and making decisions on the implementation of the latest technological solutions? Our evaluation of your IT sector will help your company plan your IT expenditures and avoid unexpected consequences. 

 

While performing an audit of your IT and information systems, we strive to evaluate the state, reliability, effectiveness, safety faults and management of the existing IT sector. During our audit we analyse and describe the company’s computer system, single out the weakest areas of the IT sector, formulate IT policy, create a plan for further activities and define priorities.

 

Our experts offer the heads and shareholders of a company some general evaluations of the current situation and further recommendations, related to the IT strategy of the company in increasing effectiveness and minimising risks.

 

We recommend IT audit during an acquisition and a merger process and when changing the head of the company.

 

Description and advantages of an IT audit:

  •  General IT sector evaluation;
  • Identification of the state of the data back-up system;
  • Evaluation of e-mail, network and data security;
  • Audit of the productivity of the existing computer equipment and identification of problematic areas;
  • Risk evaluation of the existing computer technology and risk minimisation proposals;
  • Preparation of the list of the software and programme applications and generalisation on their licensing state;
  • Audit of software legality and effectiveness;
  • Proposal on optimisation and efficiency increase of the IT sector;
  • Preparation of the IT audit and provision of recommendations;
  • Improvement and correction of the IT sector, based on the client’s reports and priorities.
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Note:

The above listed audit services are discussed during the IT evaluation presentation and the conclusions are only documented upon the client’s request.

 
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