Process audit in an IT environment flows from an understanding of the internal IT procedures and operations involving a high-level review of the IT procedures and control environment in place focusing on the basic principles of IT security which are Confidentiality, Integrity and Availability.
Our Offering: -
- Change Management: examining the change in controls around software and hardware updates to critical systems of our clients
- Access Security: accessing the controls enforced to enter the systems both internally and externally of the IT infrastructure of customer’s environment.
- Business Continuity and Disaster recovery: putting process in place for organizations to safeguard information assets from unforeseen threats or disasters and how to quickly recover from them.
Our Offering Benefits: -
- We help many organizations to identify the most important risks, linking these to control objectives and identify specific controls to mitigate these risks.
- We also give advice on controls that reduces the risks identified to an acceptable level to our clients
- Assessing the amount of work involved in IT infrastructural environment of an enterprise including the need for specialist expertise.