Description
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An IT audit is a detailed examination of a company’s IT systems, processes and policies, to assess their effectiveness, efficiency and security. In short, an IT audit can help a company improve the security of its IT systems, protect its data and comply with regulations. It can also help the company optimize its IT systems for better performance and operational efficiency.
Our teams of experts are at your service to help you with any type of IT audit for your company. Contact us for an appointment with an expert.
Our Audit Report
I. Introduction
- IT audit objectives
- Scope of the IT audit
- IT audit methodology
II. IT security assessment
- Assessment of IT security policy
- Access control evaluation
- Password management assessment
- Backup and disaster recovery assessment
- System vulnerability assessment
III. IT performance assessment
- Network infrastructure assessment
- Evaluation of servers and workstations
- Application evaluation
- Evaluation of database management systems
- Assessment of IT resource management
IV. Conclusions and recommendations
- General conclusions
- Specific recommendations for improving IT system security and performance
V. Appendix
- Details of tests and results of IT audit
- Glossary of technical terms
Our IT audit report is accompanied by an executive summary for corporate decision-makers, summarizing the key findings of the audit, together with recommendations for improving IT system security and performance.