Internal IT audit is one of our best seling outsource services. Key goals of IT audit functions is an independent, objective assurance of IT processes and management controls based on COBIT framework or other customer-related controls (based on customer regulation environments). The evaluation of obtained evidence determines information systems processes control status, based on ISO15504 standard. These reviews may be performed in conjunction with specialized audit and customer related audit goals:
- project audit
- outsource partner audit
- security audit
- software development status audit
- application audit, etc.
We have designed IT audit service to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, security control, compliance and governance processes. IT Internal auditing is a catalyst for improving an organization's GRC and management controls by providing insight and recommendations based on analyses and assessments of data and IT / business processes.